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 |
692 |
48 |
6.9% |
− |
37 |
5.3% |
106.8 |
| FY2025 |
644 |
42 |
6.5% |
− |
31 |
4.8% |
90.0 |
| FY2024 |
582 |
36 |
6.2% |
− |
27 |
4.7% |
79.4 |
| FY2023 |
529 |
28 |
5.4% |
− |
19 |
3.7% |
56.7 |
| FY2022 |
499 |
26 |
5.2% |
− |
28 |
5.7% |
81.4 |
| FY2021 |
492 |
30 |
6.1% |
− |
20 |
4.1% |
56.8 |
| FY2020 |
497 |
31 |
6.3% |
− |
19 |
3.8% |
54.0 |
| FY2019 |
464 |
26 |
5.6% |
− |
18 |
3.9% |
51.1 |
| FY2018 |
455 |
25 |
5.5% |
− |
16 |
3.4% |
44.5 |
| FY2017 |
431 |
24 |
5.5% |
− |
15 |
3.5% |
42.8 |
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 |
529 | 6.0% |
28 | 8.8% |
19 | 3.7% |
| 2023 Q3 |
396 | 12.5% |
24 | 61.6% |
17 | 4.2% |
| 2023 Q2 |
241 | 10.3% |
11 | 66.9% |
8 | 3.2% |
| 2023 Q1 |
110 | 6.0% |
2 | 50.0% |
1 | 0.8% |
| 2022 Q4 |
499 | 1.5% |
26 | -13.0% |
28 | 5.7% |
| 2022 Q3 |
352 | 3.1% |
15 | -8.9% |
10 | 2.9% |
| 2022 Q2 |
219 | 1.2% |
7 | -26.3% |
5 | 2.1% |
| 2022 Q1 |
104 | 2.9% |
1 | -51.6% |
0 | 0.4% |
| 2021 Q4 |
492 | -1.1% |
30 | -3.2% |
20 | 4.1% |
| 2021 Q3 |
342 | -0.2% |
16 | -17.1% |
21 | 6.2% |
| 2021 Q2 |
216 | -0.6% |
9 | -12.9% |
16 | 7.4% |
| 2021 Q1 |
101 | -1.2% |
2 | -21.2% |
1 | 0.7% |
| 2020 Q4 |
497 | — |
31 | — |
19 | 3.8% |
| 2020 Q3 |
342 | — |
19 | — |
13 | 3.7% |
| 2020 Q2 |
218 | — |
10 | — |
6 | 2.9% |
| 2020 Q1 |
103 | — |
3 | — |
1 | 1.1% |