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 |
565 |
58 |
10.3% |
− |
50 |
8.8% |
150.6 |
| FY2025 |
498 |
49 |
9.8% |
− |
40 |
8.0% |
119.5 |
| FY2024 |
421 |
15 |
3.5% |
− |
16 |
3.9% |
49.5 |
| FY2023 |
427 |
22 |
5.2% |
− |
29 |
6.7% |
86.5 |
| FY2022 |
431 |
33 |
7.7% |
− |
39 |
9.1% |
117.4 |
| FY2021 |
464 |
31 |
6.7% |
− |
22 |
4.7% |
64.9 |
| FY2020 |
460 |
28 |
6.0% |
− |
2 |
0.5% |
6.1 |
| FY2019 |
447 |
31 |
7.0% |
− |
29 |
6.4% |
79.2 |
| FY2018 |
409 |
36 |
8.9% |
− |
35 |
8.4% |
96.3 |
| FY2017 |
345 |
18 |
5.2% |
− |
20 |
5.9% |
57.2 |
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 |
427 | -0.9% |
22 | -32.9% |
29 | 6.7% |
| 2023 Q3 |
309 | -8.0% |
6 | -69.7% |
10 | 3.2% |
| 2023 Q2 |
199 | -13.5% |
2 | -90.9% |
6 | 2.8% |
| 2023 Q1 |
95 | -16.1% |
-2 | -135.1% |
-2 | -2.1% |
| 2022 Q4 |
431 | -7.2% |
33 | 6.5% |
39 | 9.1% |
| 2022 Q3 |
335 | 2.7% |
21 | -23.8% |
27 | 7.9% |
| 2022 Q2 |
230 | 5.7% |
19 | -9.1% |
26 | 11.2% |
| 2022 Q1 |
113 | 5.0% |
7 | -31.7% |
12 | 10.3% |
| 2021 Q4 |
464 | 1.0% |
31 | 12.9% |
22 | 4.7% |
| 2021 Q3 |
327 | -5.6% |
28 | 26.0% |
30 | 9.1% |
| 2021 Q2 |
217 | -2.1% |
20 | 49.0% |
17 | 8.0% |
| 2021 Q1 |
108 | 1.8% |
10 | 37.9% |
8 | 7.2% |
| 2020 Q4 |
460 | — |
28 | — |
2 | 0.5% |
| 2020 Q3 |
346 | — |
22 | — |
14 | 4.0% |
| 2020 Q2 |
222 | — |
14 | — |
9 | 3.8% |
| 2020 Q1 |
106 | — |
7 | — |
4 | 4.0% |