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 |
402 |
25 |
6.3% |
− |
34 |
8.4% |
72.4 |
| FY2025 |
371 |
20 |
5.5% |
− |
30 |
8.2% |
129.9 |
| FY2024 |
337 |
14 |
4.1% |
− |
19 |
5.7% |
79.9 |
| FY2023 |
319 |
12 |
3.9% |
− |
16 |
5.2% |
68.1 |
| FY2022 |
295 |
14 |
4.9% |
− |
21 |
7.2% |
88.0 |
| FY2021 |
304 |
17 |
5.7% |
− |
21 |
7.0% |
87.2 |
| FY2020 |
351 |
18 |
5.2% |
− |
21 |
6.0% |
85.8 |
| FY2019 |
380 |
17 |
4.4% |
− |
21 |
5.4% |
82.8 |
| FY2018 |
374 |
17 |
4.5% |
− |
17 |
4.4% |
66.0 |
| FY2017 |
321 |
15 |
4.7% |
− |
14 |
4.3% |
54.5 |
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 |
319 | 8.1% |
12 | -14.8% |
16 | 5.2% |
| 2023 Q3 |
243 | 5.8% |
8 | 11.1% |
13 | 5.4% |
| 2023 Q2 |
143 | -3.5% |
3 | -37.7% |
12 | 8.0% |
| 2023 Q1 |
73 | -4.6% |
1 | -69.4% |
6 | 8.7% |
| 2022 Q4 |
295 | -3.1% |
15 | -16.2% |
21 | 7.2% |
| 2022 Q3 |
230 | 6.6% |
7 | -24.8% |
14 | 5.9% |
| 2022 Q2 |
149 | 5.2% |
5 | -28.5% |
12 | 8.0% |
| 2022 Q1 |
77 | 16.1% |
2 | -27.3% |
7 | 8.6% |
| 2021 Q4 |
304 | -13.1% |
17 | -4.5% |
21 | 7.0% |
| 2021 Q3 |
216 | -4.9% |
10 | -23.5% |
15 | 7.0% |
| 2021 Q2 |
141 | -6.1% |
6 | -25.4% |
11 | 8.0% |
| 2021 Q1 |
66 | -11.8% |
3 | -33.0% |
7 | 10.6% |
| 2020 Q4 |
351 | — |
18 | — |
21 | 6.0% |
| 2020 Q3 |
227 | — |
13 | — |
16 | 7.0% |
| 2020 Q2 |
150 | — |
9 | — |
12 | 7.6% |
| 2020 Q1 |
75 | — |
5 | — |
6 | 8.5% |