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 |
515 |
225 |
43.7% |
− |
151 |
29.3% |
235.0 |
| FY2025 |
446 |
180 |
40.5% |
− |
123 |
27.7% |
191.9 |
| FY2024 |
410 |
170 |
41.6% |
− |
116 |
28.4% |
181.2 |
| FY2023 |
420 |
190 |
45.4% |
− |
134 |
31.9% |
208.7 |
| FY2022 |
417 |
172 |
41.2% |
− |
122 |
29.2% |
189.4 |
| FY2021 |
412 |
151 |
36.6% |
− |
110 |
26.6% |
170.6 |
| FY2020 |
365 |
131 |
35.8% |
− |
93 |
25.4% |
144.6 |
| FY2019 |
286 |
76 |
26.5% |
− |
62 |
21.7% |
96.7 |
| FY2018 |
230 |
50 |
21.9% |
− |
35 |
15.3% |
54.8 |
| FY2017 |
203 |
56 |
27.5% |
− |
43 |
20.9% |
66.3 |
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 |
|---|
| 2024 Q4 |
410 | -2.3% |
170 | -10.5% |
116 | 28.4% |
| 2023 Q4 |
420 | 0.7% |
190 | 10.9% |
134 | 31.9% |
| 2023 Q3 |
306 | -1.6% |
137 | -8.2% |
93 | 30.5% |
| 2023 Q2 |
210 | -0.5% |
95 | -8.0% |
65 | 31.2% |
| 2023 Q1 |
101 | -2.4% |
45 | -11.7% |
31 | 30.3% |
| 2022 Q4 |
417 | 1.2% |
172 | 13.9% |
122 | 29.2% |
| 2022 Q3 |
311 | -0.1% |
150 | 7.2% |
104 | 33.5% |
| 2022 Q2 |
211 | -0.3% |
103 | 4.2% |
72 | 34.3% |
| 2022 Q1 |
104 | 1.3% |
50 | 6.3% |
36 | 34.8% |
| 2021 Q4 |
412 | 12.8% |
151 | 15.2% |
110 | 26.6% |
| 2021 Q3 |
312 | 2.6% |
140 | 16.2% |
98 | 31.5% |
| 2021 Q2 |
212 | -0.4% |
99 | 10.9% |
70 | 32.9% |
| 2021 Q1 |
102 | — |
47 | — |
33 | 32.4% |
| 2020 Q4 |
365 | — |
131 | — |
93 | 25.4% |
| 2020 Q3 |
304 | — |
120 | — |
85 | 28.1% |
| 2020 Q2 |
212 | — |
89 | — |
64 | 30.0% |