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 |
223 |
20 |
8.9% |
− |
6 |
2.7% |
51.6 |
| FY2025 |
220 |
17 |
7.7% |
− |
12 |
5.3% |
100.1 |
| FY2024 |
231 |
18 |
7.7% |
− |
9 |
3.8% |
76.3 |
| FY2023 |
210 |
10 |
4.8% |
− |
5 |
2.3% |
42.7 |
| FY2022 |
205 |
18 |
9.0% |
− |
17 |
8.3% |
150.3 |
| FY2021 |
224 |
18 |
8.2% |
− |
13 |
5.6% |
110.7 |
| FY2020 |
225 |
12 |
5.3% |
− |
9 |
3.8% |
75.0 |
| FY2019 |
244 |
23 |
9.5% |
− |
-9 |
-3.7% |
-78.2 |
| FY2018 |
222 |
27 |
12.1% |
− |
19 |
8.5% |
165.0 |
| FY2017 |
231 |
33 |
14.3% |
− |
22 |
9.7% |
197.2 |
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 |
210 | 2.1% |
10 | -45.5% |
5 | 2.3% |
| 2023 Q3 |
181 | 15.6% |
16 | 106.4% |
7 | 4.0% |
| 2023 Q2 |
120 | 17.7% |
10 | 72.5% |
3 | 2.7% |
| 2023 Q1 |
57 | 19.6% |
5 | 55.9% |
-1 | -1.3% |
| 2022 Q4 |
205 | -8.2% |
18 | 0.1% |
17 | 8.3% |
| 2022 Q3 |
157 | 1.4% |
8 | -50.4% |
5 | 3.1% |
| 2022 Q2 |
102 | 1.7% |
6 | -43.2% |
4 | 4.1% |
| 2022 Q1 |
48 | 0.6% |
3 | -28.6% |
2 | 4.6% |
| 2021 Q4 |
224 | -0.4% |
18 | 53.7% |
13 | 5.6% |
| 2021 Q3 |
155 | -7.2% |
16 | 9.5% |
15 | 9.6% |
| 2021 Q2 |
100 | -10.4% |
11 | 14.6% |
11 | 11.0% |
| 2021 Q1 |
47 | -12.0% |
4 | 11.8% |
4 | 7.9% |
| 2020 Q4 |
225 | — |
12 | — |
9 | 3.8% |
| 2020 Q3 |
167 | — |
14 | — |
7 | 4.4% |
| 2020 Q2 |
112 | — |
9 | — |
5 | 4.6% |
| 2020 Q1 |
54 | — |
4 | — |
2 | 4.5% |