損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
379 |
32 |
8.6% |
− |
21 |
5.4% |
243.5 |
| FY2025 |
340 |
30 |
8.9% |
− |
21 |
6.2% |
249.6 |
| FY2024 |
300 |
25 |
8.4% |
− |
19 |
6.4% |
226.8 |
| FY2023 |
261 |
28 |
10.8% |
− |
19 |
7.2% |
222.2 |
| FY2022 |
262 |
39 |
15.0% |
− |
23 |
8.6% |
267.4 |
| FY2021 |
280 |
47 |
16.9% |
− |
32 |
11.4% |
378.9 |
| FY2020 |
284 |
43 |
15.1% |
− |
30 |
10.6% |
358.2 |
| FY2019 |
277 |
38 |
13.7% |
− |
26 |
9.5% |
304.6 |
| FY2018 |
269 |
33 |
12.1% |
− |
22 |
8.3% |
254.1 |
| FY2017 |
258 |
31 |
11.8% |
− |
21 |
8.2% |
241.3 |
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 |
261 | -0.4% |
28 | -28.8% |
19 | 7.2% |
| 2023 Q3 |
206 | 12.9% |
11 | -26.7% |
7 | 3.6% |
| 2023 Q2 |
130 | 6.0% |
9 | -27.2% |
6 | 4.9% |
| 2023 Q1 |
61 | 9.6% |
1 | -50.2% |
1 | 1.4% |
| 2022 Q4 |
262 | -6.4% |
39 | -16.6% |
23 | 8.6% |
| 2022 Q3 |
182 | -1.1% |
15 | -35.1% |
10 | 5.4% |
| 2022 Q2 |
123 | -3.2% |
12 | -32.6% |
8 | 6.7% |
| 2022 Q1 |
55 | -4.9% |
3 | -47.6% |
2 | 2.7% |
| 2021 Q4 |
280 | -1.5% |
47 | 10.4% |
32 | 11.4% |
| 2021 Q3 |
185 | -6.6% |
23 | -26.9% |
14 | 7.7% |
| 2021 Q2 |
127 | -3.5% |
18 | -12.0% |
12 | 9.1% |
| 2021 Q1 |
58 | 0.2% |
5 | 11.7% |
3 | 4.8% |
| 2020 Q4 |
284 | — |
43 | — |
30 | 10.6% |
| 2020 Q3 |
198 | — |
31 | — |
21 | 10.5% |
| 2020 Q2 |
131 | — |
21 | — |
14 | 10.5% |
| 2020 Q1 |
58 | — |
5 | — |
3 | 4.9% |