損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
465 |
71 |
15.2% |
− |
103 |
22.2% |
208.0 |
| FY2025 |
389 |
63 |
16.1% |
− |
48 |
12.4% |
190.6 |
| FY2024 |
368 |
57 |
15.5% |
− |
37 |
10.1% |
143.9 |
| FY2023 |
391 |
56 |
14.2% |
− |
37 |
9.6% |
140.9 |
| FY2022 |
375 |
61 |
16.4% |
− |
42 |
11.3% |
482.9 |
| FY2021 |
378 |
53 |
14.0% |
− |
38 |
10.0% |
428.4 |
| FY2020 |
390 |
38 |
9.7% |
− |
23 |
6.0% |
262.0 |
| FY2019 |
297 |
25 |
8.5% |
− |
59 |
20.0% |
712.3 |
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 |
|---|
| 2026 Q4 |
465 | 19.5% |
71 | 12.3% |
103 | 22.2% |
| 2025 Q4 |
389 | 5.7% |
63 | 9.8% |
48 | 12.4% |
| 2025 Q3 |
310 | 9.2% |
47 | 9.4% |
90 | 29.1% |
| 2025 Q2 |
177 | -2.0% |
24 | -3.6% |
14 | 8.2% |
| 2025 Q1 |
87 | 5.6% |
11 | 37.6% |
7 | 7.6% |
| 2024 Q4 |
368 | -5.8% |
57 | 3.0% |
37 | 10.1% |
| 2024 Q3 |
284 | 7.2% |
43 | 8.2% |
30 | 10.6% |
| 2024 Q2 |
180 | 11.2% |
25 | 12.4% |
15 | 8.1% |
| 2024 Q1 |
82 | 8.2% |
8 | -0.8% |
2 | 2.5% |
| 2023 Q4 |
391 | 4.2% |
56 | -9.5% |
37 | 9.6% |
| 2023 Q3 |
265 | -7.0% |
40 | 1.3% |
26 | 9.7% |
| 2023 Q2 |
162 | -4.2% |
22 | 16.6% |
13 | 8.2% |
| 2023 Q1 |
76 | — |
8 | — |
5 | 7.0% |
| 2022 Q4 |
375 | — |
61 | — |
42 | 11.3% |
| 2022 Q3 |
285 | — |
39 | — |
26 | 9.3% |
| 2022 Q2 |
169 | — |
19 | — |
13 | 7.7% |