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 |
619 |
40 |
6.5% |
− |
52 |
8.5% |
242.4 |
| FY2025 |
661 |
45 |
6.7% |
− |
49 |
7.5% |
227.2 |
| FY2024 |
647 |
39 |
6.0% |
− |
39 |
6.1% |
181.6 |
| FY2023 |
607 |
16 |
2.7% |
− |
21 |
3.5% |
96.8 |
| FY2022 |
548 |
15 |
2.7% |
− |
13 |
2.4% |
59.9 |
| FY2021 |
480 |
9 |
1.8% |
− |
13 |
2.7% |
59.3 |
| FY2020 |
572 |
28 |
4.9% |
− |
23 |
4.1% |
105.3 |
| FY2019 |
594 |
30 |
5.0% |
− |
28 |
4.7% |
126.7 |
| FY2018 |
573 |
33 |
5.7% |
− |
40 |
6.9% |
179.1 |
| FY2017 |
480 |
32 |
6.6% |
− |
48 |
10.0% |
216.1 |
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 |
|---|
| 2024 Q4 |
647 | 6.5% |
39 | 139.4% |
39 | 6.1% |
| 2023 Q4 |
607 | 10.9% |
16 | 10.1% |
21 | 3.5% |
| 2023 Q3 |
490 | 9.7% |
29 | 222.5% |
30 | 6.2% |
| 2023 Q2 |
313 | 12.3% |
14 | 70100.0% |
18 | 5.7% |
| 2023 Q1 |
154 | 16.0% |
6 | 1463.4% |
8 | 5.1% |
| 2022 Q4 |
548 | 14.1% |
15 | 72.7% |
13 | 2.4% |
| 2022 Q3 |
446 | 11.9% |
9 | 18.3% |
9 | 2.0% |
| 2022 Q2 |
279 | 11.3% |
0 | -98.6% |
3 | 1.2% |
| 2022 Q1 |
133 | 6.1% |
0 | -65.8% |
3 | 2.5% |
| 2021 Q4 |
480 | -16.1% |
9 | -69.6% |
13 | 2.7% |
| 2021 Q3 |
399 | 18.0% |
8 | — |
5 | 1.4% |
| 2021 Q2 |
251 | 24.9% |
1 | — |
1 | 0.5% |
| 2021 Q1 |
125 | — |
1 | — |
3 | 2.1% |
| 2020 Q4 |
572 | — |
28 | — |
23 | 4.1% |
| 2020 Q3 |
338 | — |
-1 | — |
0 | 0.0% |
| 2020 Q2 |
201 | — |
-8 | — |
-6 | -2.8% |