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 |
342 |
27 |
7.9% |
− |
16 |
4.7% |
9.5 |
| FY2025 |
334 |
29 |
8.8% |
− |
17 |
5.2% |
10.5 |
| FY2024 |
322 |
26 |
8.2% |
− |
17 |
5.2% |
10.8 |
| FY2023 |
315 |
24 |
7.6% |
− |
15 |
4.7% |
9.7 |
| FY2022 |
300 |
30 |
10.1% |
− |
24 |
8.1% |
16.3 |
| FY2021 |
252 |
10 |
4.0% |
− |
6 |
2.2% |
3.8 |
| FY2020 |
267 |
27 |
10.2% |
− |
20 |
7.3% |
13.2 |
| FY2019 |
245 |
25 |
10.3% |
− |
16 |
6.4% |
10.7 |
| FY2018 |
226 |
22 |
9.6% |
− |
14 |
6.1% |
28.1 |
| FY2017 |
208 |
21 |
9.9% |
− |
13 |
6.1% |
25.1 |
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 |
322 | 2.3% |
26 | 9.5% |
17 | 5.2% |
| 2023 Q4 |
315 | 4.9% |
24 | -20.8% |
15 | 4.7% |
| 2023 Q3 |
238 | 2.3% |
17 | 2.8% |
12 | 5.0% |
| 2023 Q2 |
159 | 3.2% |
10 | 2.5% |
8 | 5.0% |
| 2023 Q1 |
67 | 3.9% |
-4 | — |
-3 | -4.1% |
| 2022 Q4 |
300 | 19.1% |
30 | 199.7% |
24 | 8.1% |
| 2022 Q3 |
232 | 5.4% |
16 | -21.6% |
10 | 4.4% |
| 2022 Q2 |
154 | 5.7% |
10 | -24.3% |
6 | 4.1% |
| 2022 Q1 |
64 | 5.4% |
-3 | — |
-3 | -4.1% |
| 2021 Q4 |
252 | -5.6% |
10 | -62.8% |
6 | 2.2% |
| 2021 Q3 |
221 | 23.4% |
21 | 1282.7% |
13 | 6.0% |
| 2021 Q2 |
146 | 31.5% |
13 | — |
9 | 6.0% |
| 2021 Q1 |
61 | — |
-2 | — |
-2 | -2.7% |
| 2020 Q4 |
267 | — |
27 | — |
20 | 7.3% |
| 2020 Q3 |
179 | — |
2 | — |
0 | 0.2% |
| 2020 Q2 |
111 | — |
-5 | — |
-5 | -4.2% |