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 |
325 |
24 |
7.4% |
− |
16 |
4.8% |
250.9 |
| FY2025 |
308 |
24 |
7.7% |
− |
17 |
5.5% |
268.0 |
| FY2024 |
280 |
16 |
5.8% |
− |
11 |
3.9% |
170.3 |
| FY2023 |
292 |
25 |
8.6% |
− |
19 |
6.6% |
293.3 |
| FY2022 |
282 |
30 |
10.6% |
− |
22 |
7.7% |
320.8 |
| FY2021 |
259 |
24 |
9.3% |
− |
11 |
4.3% |
163.1 |
| FY2020 |
265 |
18 |
6.6% |
− |
11 |
4.2% |
159.5 |
| FY2019 |
270 |
15 |
5.4% |
− |
10 |
3.6% |
141.1 |
| FY2018 |
257 |
16 |
6.3% |
− |
14 |
5.4% |
199.2 |
| FY2017 |
239 |
20 |
8.3% |
− |
28 |
11.7% |
451.3 |
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 |
292 | 3.8% |
25 | -16.0% |
19 | 6.6% |
| 2023 Q3 |
214 | -4.4% |
13 | -42.7% |
8 | 3.8% |
| 2023 Q2 |
142 | -8.9% |
8 | -52.0% |
5 | 3.7% |
| 2023 Q1 |
74 | -9.3% |
6 | -45.1% |
4 | 5.4% |
| 2022 Q4 |
282 | 8.6% |
30 | 24.6% |
22 | 7.7% |
| 2022 Q3 |
224 | 5.4% |
22 | -16.8% |
17 | 7.8% |
| 2022 Q2 |
156 | 9.0% |
18 | -12.0% |
13 | 8.6% |
| 2022 Q1 |
81 | 13.7% |
10 | -2.3% |
8 | 9.6% |
| 2021 Q4 |
259 | -2.1% |
24 | 36.7% |
11 | 4.3% |
| 2021 Q3 |
212 | 8.3% |
26 | 27.3% |
19 | 8.9% |
| 2021 Q2 |
143 | 9.5% |
20 | 39.9% |
14 | 9.9% |
| 2021 Q1 |
72 | 7.8% |
11 | 29.8% |
8 | 10.5% |
| 2020 Q4 |
265 | — |
18 | — |
11 | 4.2% |
| 2020 Q3 |
196 | — |
21 | — |
14 | 7.3% |
| 2020 Q2 |
131 | — |
14 | — |
10 | 7.9% |
| 2020 Q1 |
66 | — |
8 | — |
6 | 9.0% |