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 |
489 |
27 |
5.5% |
− |
13 |
2.6% |
114.7 |
| FY2025 |
466 |
19 |
4.2% |
− |
14 |
2.9% |
121.4 |
| FY2024 |
454 |
27 |
5.8% |
− |
12 |
2.6% |
103.6 |
| FY2023 |
436 |
19 |
4.2% |
− |
8 |
1.8% |
70.9 |
| FY2022 |
403 |
15 |
3.8% |
− |
15 |
3.8% |
137.5 |
| FY2021 |
360 |
9 |
2.4% |
− |
-24 |
-6.6% |
-211.0 |
| FY2020 |
534 |
38 |
7.1% |
− |
21 |
4.0% |
190.4 |
| FY2019 |
543 |
42 |
7.8% |
− |
26 |
4.9% |
234.2 |
| FY2018 |
536 |
43 |
8.1% |
− |
29 |
5.5% |
259.5 |
| FY2017 |
527 |
43 |
8.1% |
− |
27 |
5.2% |
241.9 |
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 |
436 | 8.1% |
19 | 22.0% |
8 | 1.8% |
| 2023 Q3 |
340 | 4.7% |
21 | 73.6% |
11 | 3.3% |
| 2023 Q2 |
226 | 5.8% |
15 | 72.9% |
8 | 3.4% |
| 2023 Q1 |
110 | 5.6% |
5 | 379.0% |
2 | 2.2% |
| 2022 Q4 |
403 | 12.0% |
15 | 72.8% |
15 | 3.8% |
| 2022 Q3 |
325 | 8.9% |
12 | 25.4% |
4 | 1.4% |
| 2022 Q2 |
214 | 10.1% |
9 | -1.7% |
3 | 1.2% |
| 2022 Q1 |
104 | 12.0% |
1 | 22.1% |
-0 | -0.4% |
| 2021 Q4 |
360 | -32.5% |
9 | -77.0% |
-24 | -6.6% |
| 2021 Q3 |
298 | 15.9% |
10 | 305.8% |
9 | 3.2% |
| 2021 Q2 |
194 | 27.7% |
9 | — |
7 | 3.7% |
| 2021 Q1 |
93 | 74.8% |
1 | — |
2 | 1.9% |
| 2020 Q4 |
534 | — |
38 | — |
21 | 4.0% |
| 2020 Q3 |
257 | — |
2 | — |
-29 | -11.3% |
| 2020 Q2 |
152 | — |
-3 | — |
-33 | -21.6% |
| 2020 Q1 |
53 | — |
-2 | — |
-22 | -41.1% |