損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
480 |
62 |
12.9% |
− |
40 |
8.4% |
243.9 |
| FY2025 |
476 |
63 |
13.3% |
− |
44 |
9.2% |
264.2 |
| FY2024 |
413 |
38 |
9.3% |
− |
26 |
6.4% |
317.7 |
| FY2023 |
381 |
20 |
5.3% |
− |
14 |
3.8% |
173.9 |
| FY2022 |
386 |
22 |
5.8% |
− |
20 |
5.3% |
247.5 |
| FY2021 |
315 |
34 |
10.8% |
− |
27 |
8.6% |
331.1 |
| FY2020 |
287 |
20 |
7.1% |
− |
16 |
5.7% |
198.4 |
| FY2019 |
313 |
21 |
6.8% |
− |
15 |
4.7% |
176.6 |
| FY2018 |
301 |
27 |
8.8% |
− |
20 |
6.5% |
237.1 |
| FY2017 |
261 |
23 |
8.7% |
− |
13 |
5.1% |
162.1 |
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 |
381 | -1.3% |
20 | -8.7% |
14 | 3.8% |
| 2023 Q3 |
310 | 6.6% |
31 | 112.4% |
24 | 7.6% |
| 2023 Q2 |
193 | -1.0% |
17 | 53.7% |
14 | 7.1% |
| 2023 Q1 |
90 | -12.8% |
7 | -17.8% |
5 | 6.1% |
| 2022 Q4 |
386 | 22.7% |
22 | -34.4% |
20 | 5.3% |
| 2022 Q3 |
291 | 4.4% |
15 | -20.4% |
11 | 3.9% |
| 2022 Q2 |
195 | 9.6% |
11 | -18.7% |
11 | 5.6% |
| 2022 Q1 |
104 | 18.9% |
8 | 1.5% |
8 | 8.1% |
| 2021 Q4 |
315 | 9.7% |
34 | 67.0% |
27 | 8.7% |
| 2021 Q3 |
279 | 24.5% |
19 | -24.1% |
17 | 6.1% |
| 2021 Q2 |
177 | 26.7% |
13 | -6.5% |
12 | 6.7% |
| 2021 Q1 |
87 | 28.3% |
8 | 25.6% |
7 | 7.9% |
| 2020 Q4 |
287 | — |
20 | — |
16 | 5.7% |
| 2020 Q3 |
224 | — |
24 | — |
21 | 9.2% |
| 2020 Q2 |
140 | — |
14 | — |
12 | 8.5% |
| 2020 Q1 |
68 | — |
6 | — |
5 | 7.5% |