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 |
312 |
42 |
13.6% |
− |
30 |
9.5% |
137.7 |
| FY2025 |
297 |
40 |
13.6% |
− |
29 |
9.8% |
135.2 |
| FY2024 |
299 |
36 |
12.0% |
− |
26 |
8.8% |
121.4 |
| FY2023 |
302 |
33 |
10.8% |
− |
21 |
6.8% |
95.1 |
| FY2022 |
284 |
38 |
13.2% |
− |
28 |
9.7% |
126.4 |
| FY2021 |
268 |
32 |
12.0% |
− |
15 |
5.7% |
70.4 |
| FY2020 |
244 |
24 |
9.9% |
− |
18 |
7.5% |
83.7 |
| FY2019 |
246 |
25 |
10.3% |
− |
19 |
7.6% |
85.8 |
| FY2018 |
234 |
27 |
11.7% |
− |
19 |
8.2% |
88.6 |
| FY2017 |
224 |
24 |
10.8% |
− |
18 |
8.0% |
82.6 |
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 |
302 | 6.1% |
33 | -13.4% |
21 | 6.8% |
| 2023 Q3 |
228 | 1.5% |
29 | 11.6% |
21 | 9.0% |
| 2023 Q2 |
148 | 1.8% |
17 | -1.2% |
12 | 8.1% |
| 2023 Q1 |
76 | 3.0% |
10 | 5.5% |
7 | 9.2% |
| 2022 Q4 |
284 | 6.1% |
38 | 17.2% |
28 | 9.7% |
| 2022 Q3 |
225 | 2.7% |
26 | -11.8% |
19 | 8.5% |
| 2022 Q2 |
145 | 2.7% |
17 | -10.1% |
12 | 8.5% |
| 2022 Q1 |
74 | 2.7% |
9 | -5.7% |
7 | 9.5% |
| 2021 Q4 |
268 | 9.7% |
32 | 32.5% |
15 | 5.7% |
| 2021 Q3 |
219 | 7.3% |
29 | 14.4% |
21 | 9.7% |
| 2021 Q2 |
142 | 10.5% |
19 | 33.1% |
13 | 9.4% |
| 2021 Q1 |
72 | 15.7% |
10 | 57.8% |
7 | 9.8% |
| 2020 Q4 |
244 | — |
24 | — |
18 | 7.5% |
| 2020 Q3 |
204 | — |
26 | — |
18 | 9.0% |
| 2020 Q2 |
128 | — |
14 | — |
10 | 7.8% |
| 2020 Q1 |
62 | — |
6 | — |
4 | 6.7% |