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 |
380 |
47 |
12.3% |
− |
33 |
8.6% |
180.5 |
| FY2025 |
387 |
39 |
10.1% |
− |
32 |
8.2% |
173.9 |
| FY2024 |
404 |
18 |
4.5% |
− |
-19 |
-4.6% |
-102.0 |
| FY2023 |
392 |
23 |
5.8% |
− |
16 |
4.0% |
86.0 |
| FY2022 |
318 |
16 |
4.9% |
− |
7 |
2.3% |
40.2 |
| FY2021 |
306 |
14 |
4.4% |
− |
7 |
2.4% |
41.0 |
| FY2020 |
345 |
17 |
4.9% |
− |
-7 |
-2.0% |
-37.8 |
| FY2019 |
365 |
9 |
2.5% |
− |
10 |
2.7% |
53.9 |
| FY2018 |
378 |
11 |
2.9% |
− |
-6 |
-1.6% |
-33.5 |
| FY2017 |
366 |
16 |
4.4% |
− |
7 |
1.9% |
37.7 |
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 |
|---|
| 2026 Q4 |
380 | -1.8% |
47 | 18.7% |
33 | 8.6% |
| 2025 Q4 |
387 | -4.1% |
39 | 114.1% |
32 | 8.2% |
| 2025 Q3 |
282 | -5.0% |
36 | 13.2% |
28 | 9.9% |
| 2025 Q2 |
185 | -6.3% |
23 | 9.3% |
22 | 12.0% |
| 2025 Q1 |
91 | -11.9% |
13 | 21.3% |
6 | 6.8% |
| 2024 Q4 |
404 | 3.1% |
18 | -18.7% |
-19 | -4.6% |
| 2024 Q3 |
296 | -1.4% |
32 | 107.2% |
19 | 6.3% |
| 2024 Q2 |
197 | 0.1% |
21 | 58.3% |
8 | 4.2% |
| 2024 Q1 |
104 | 10.4% |
10 | 111.2% |
6 | 5.9% |
| 2023 Q4 |
392 | 23.3% |
23 | 44.8% |
16 | 4.0% |
| 2023 Q3 |
301 | 2.6% |
15 | -24.8% |
-16 | -5.4% |
| 2023 Q2 |
197 | 2.8% |
13 | -1.2% |
7 | 3.5% |
| 2023 Q1 |
94 | — |
5 | — |
2 | 2.6% |
| 2022 Q4 |
318 | — |
16 | — |
7 | 2.3% |
| 2022 Q3 |
293 | — |
21 | — |
9 | 3.1% |
| 2022 Q2 |
192 | — |
14 | — |
9 | 4.7% |