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 |
394 |
41 |
10.5% |
− |
29 |
7.4% |
85.9 |
| FY2025 |
363 |
38 |
10.4% |
− |
24 |
6.6% |
142.5 |
| FY2024 |
327 |
28 |
8.5% |
− |
18 |
5.4% |
106.4 |
| FY2023 |
311 |
24 |
7.8% |
− |
14 |
4.5% |
84.5 |
| FY2022 |
278 |
19 |
6.7% |
− |
10 |
3.8% |
61.6 |
| FY2021 |
258 |
14 |
5.3% |
− |
7 |
2.9% |
66.6 |
| FY2020 |
264 |
21 |
7.9% |
− |
13 |
4.9% |
116.7 |
| FY2019 |
265 |
17 |
6.3% |
− |
10 |
3.9% |
93.2 |
| FY2018 |
232 |
13 |
5.4% |
− |
6 |
2.7% |
56.8 |
| FY2017 |
216 |
11 |
5.1% |
− |
7 |
3.0% |
60.1 |
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 |
|---|
| 2023 Q4 |
311 | 11.8% |
24 | 29.7% |
14 | 4.5% |
| 2023 Q3 |
241 | 4.7% |
22 | 16.1% |
13 | 5.5% |
| 2023 Q2 |
159 | 7.2% |
14 | 23.0% |
8 | 5.3% |
| 2023 Q1 |
78 | 7.2% |
8 | 30.8% |
5 | 6.6% |
| 2022 Q4 |
278 | 7.9% |
19 | 36.1% |
10 | 3.8% |
| 2022 Q3 |
230 | 12.9% |
19 | 51.4% |
11 | 4.9% |
| 2022 Q2 |
149 | 11.4% |
12 | 63.8% |
7 | 4.6% |
| 2022 Q1 |
73 | 11.1% |
6 | 115.8% |
4 | 5.1% |
| 2021 Q4 |
258 | -2.3% |
14 | -33.8% |
7 | 2.9% |
| 2021 Q3 |
204 | 11.3% |
12 | 29.5% |
7 | 3.2% |
| 2021 Q2 |
133 | 9.6% |
7 | 8.0% |
4 | 2.8% |
| 2021 Q1 |
66 | 11.6% |
3 | 26.4% |
1 | 2.2% |
| 2020 Q4 |
264 | — |
21 | — |
13 | 4.9% |
| 2020 Q3 |
183 | — |
9 | — |
8 | 4.3% |
| 2020 Q2 |
122 | — |
7 | — |
6 | 5.0% |
| 2020 Q1 |
59 | — |
2 | — |
1 | 2.3% |