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 |
231 |
39 |
16.7% |
− |
28 |
11.9% |
104.3 |
| FY2025 |
206 |
35 |
17.2% |
− |
29 |
14.2% |
108.1 |
| FY2024 |
207 |
37 |
18.1% |
− |
28 |
13.4% |
101.8 |
| FY2023 |
183 |
32 |
17.6% |
− |
23 |
12.5% |
83.0 |
| FY2022 |
170 |
30 |
17.8% |
− |
21 |
12.4% |
76.8 |
| FY2021 |
163 |
22 |
13.4% |
− |
17 |
10.3% |
61.6 |
| FY2020 |
152 |
17 |
11.3% |
− |
12 |
8.1% |
45.0 |
| FY2019 |
126 |
16 |
13.0% |
− |
11 |
9.1% |
41.8 |
| FY2018 |
118 |
15 |
13.0% |
− |
11 |
9.5% |
39.8 |
| FY2017 |
111 |
13 |
11.4% |
− |
9 |
8.2% |
31.9 |
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 |
183 | 7.6% |
32 | 6.2% |
23 | 12.5% |
| 2023 Q3 |
145 | 15.7% |
27 | 24.8% |
19 | 13.2% |
| 2023 Q2 |
95 | 5.5% |
17 | 6.6% |
12 | 12.6% |
| 2023 Q1 |
45 | -1.4% |
7 | -0.3% |
5 | 12.1% |
| 2022 Q4 |
170 | 4.5% |
30 | 38.6% |
21 | 12.4% |
| 2022 Q3 |
125 | -2.1% |
22 | -7.9% |
15 | 12.1% |
| 2022 Q2 |
90 | 3.8% |
16 | -8.3% |
11 | 12.4% |
| 2022 Q1 |
45 | -3.4% |
7 | -23.9% |
5 | 11.5% |
| 2021 Q4 |
163 | 6.9% |
22 | 26.5% |
17 | 10.3% |
| 2021 Q3 |
128 | 16.0% |
23 | 82.4% |
16 | 12.6% |
| 2021 Q2 |
86 | 15.9% |
17 | 100.2% |
12 | 13.7% |
| 2021 Q1 |
47 | 36.5% |
10 | 232.8% |
7 | 14.1% |
| 2020 Q4 |
152 | — |
17 | — |
12 | 8.1% |
| 2020 Q3 |
110 | — |
13 | — |
10 | 9.0% |
| 2020 Q2 |
74 | — |
9 | — |
7 | 8.9% |
| 2020 Q1 |
34 | — |
3 | — |
2 | 6.3% |