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 |
377 |
40 |
10.5% |
− |
25 |
6.6% |
134.6 |
| FY2025 |
351 |
35 |
10.1% |
− |
23 |
6.7% |
127.1 |
| FY2024 |
329 |
29 |
8.8% |
− |
21 |
6.5% |
112.8 |
| FY2023 |
307 |
24 |
7.8% |
− |
16 |
5.1% |
82.4 |
| FY2022 |
286 |
18 |
6.4% |
− |
11 |
3.9% |
58.8 |
| FY2021 |
255 |
11 |
4.2% |
− |
5 |
2.1% |
33.1 |
| FY2020 |
246 |
12 |
4.7% |
− |
8 |
3.1% |
48.8 |
| FY2019 |
238 |
15 |
6.4% |
− |
9 |
3.9% |
58.4 |
| FY2018 |
221 |
11 |
5.0% |
− |
7 |
3.3% |
87.9 |
| FY2017 |
207 |
11 |
5.2% |
− |
7 |
3.3% |
81.6 |
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 |
307 | 7.6% |
24 | 31.7% |
16 | 5.1% |
| 2023 Q3 |
240 | 7.3% |
20 | 22.1% |
14 | 5.9% |
| 2023 Q2 |
160 | 7.8% |
14 | 25.4% |
10 | 6.3% |
| 2023 Q1 |
62 | 7.7% |
-2 | — |
-1 | -1.7% |
| 2022 Q4 |
286 | 12.2% |
18 | 71.2% |
11 | 3.9% |
| 2022 Q3 |
224 | 7.9% |
16 | 31.9% |
10 | 4.6% |
| 2022 Q2 |
148 | 8.1% |
11 | 19.4% |
7 | 4.7% |
| 2022 Q1 |
58 | 10.9% |
-3 | — |
-2 | -4.3% |
| 2021 Q4 |
255 | 3.4% |
11 | -9.0% |
5 | 2.1% |
| 2021 Q3 |
207 | 11.7% |
12 | 61.4% |
8 | 3.7% |
| 2021 Q2 |
137 | 14.8% |
9 | 175.7% |
6 | 4.2% |
| 2021 Q1 |
52 | 18.3% |
-4 | — |
-3 | -6.1% |
| 2020 Q4 |
246 | — |
12 | — |
8 | 3.1% |
| 2020 Q3 |
186 | — |
8 | — |
4 | 2.1% |
| 2020 Q2 |
119 | — |
3 | — |
1 | 0.8% |
| 2020 Q1 |
44 | — |
-7 | — |
-6 | -12.9% |