損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
235 |
38 |
16.4% |
− |
30 |
12.7% |
217.3 |
| FY2025 |
236 |
34 |
14.4% |
− |
25 |
10.4% |
173.4 |
| FY2024 |
207 |
23 |
11.2% |
− |
19 |
9.2% |
127.6 |
| FY2023 |
203 |
21 |
10.5% |
− |
17 |
8.3% |
110.3 |
| FY2022 |
190 |
24 |
12.4% |
− |
20 |
10.8% |
130.0 |
| FY2021 |
170 |
17 |
10.0% |
− |
15 |
8.9% |
187.3 |
| FY2020 |
168 |
14 |
8.6% |
− |
10 |
6.2% |
129.4 |
| FY2019 |
158 |
15 |
9.3% |
− |
11 |
7.2% |
139.3 |
| FY2018 |
150 |
12 |
7.8% |
− |
9 |
6.0% |
114.8 |
| FY2017 |
146 |
7 |
5.1% |
− |
6 |
3.9% |
77.0 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2023 Q4 |
203 | 6.9% |
21 | -9.2% |
17 | 8.3% |
| 2023 Q3 |
154 | -0.9% |
17 | -4.5% |
14 | 9.0% |
| 2023 Q2 |
100 | -3.2% |
11 | -15.6% |
9 | 9.0% |
| 2023 Q1 |
48 | -7.0% |
4 | -43.3% |
3 | 7.3% |
| 2022 Q4 |
190 | 12.2% |
24 | 38.0% |
21 | 10.8% |
| 2022 Q3 |
156 | 8.4% |
18 | -5.5% |
13 | 8.4% |
| 2022 Q2 |
104 | 7.9% |
13 | -5.8% |
9 | 9.1% |
| 2022 Q1 |
51 | 8.8% |
7 | 6.8% |
5 | 10.0% |
| 2021 Q4 |
170 | 1.1% |
17 | 17.9% |
15 | 8.9% |
| 2021 Q3 |
143 | 16.5% |
19 | 76.2% |
16 | 11.0% |
| 2021 Q2 |
96 | 18.1% |
13 | 125.5% |
11 | 11.8% |
| 2021 Q1 |
47 | 14.4% |
6 | 156.8% |
5 | 11.3% |
| 2020 Q4 |
168 | — |
14 | — |
11 | 6.3% |
| 2020 Q3 |
123 | — |
11 | — |
10 | 8.2% |
| 2020 Q2 |
81 | — |
6 | — |
5 | 6.3% |
| 2020 Q1 |
41 | — |
2 | — |
2 | 5.1% |