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 |
296 |
36 |
12.2% |
− |
25 |
8.3% |
134.4 |
| FY2025 |
293 |
35 |
11.9% |
− |
26 |
9.0% |
141.7 |
| FY2024 |
291 |
36 |
12.4% |
− |
39 |
13.3% |
− |
| FY2023 |
283 |
40 |
14.2% |
− |
30 |
10.5% |
147.3 |
| FY2022 |
259 |
41 |
15.8% |
− |
30 |
11.4% |
141.3 |
| FY2021 |
236 |
29 |
12.4% |
− |
18 |
7.8% |
84.6 |
| FY2020 |
267 |
40 |
15.1% |
− |
28 |
10.5% |
127.2 |
| FY2019 |
279 |
51 |
18.4% |
− |
36 |
13.0% |
164.3 |
| FY2018 |
242 |
36 |
14.7% |
− |
26 |
10.8% |
119.4 |
| FY2017 |
222 |
19 |
8.6% |
− |
14 |
6.2% |
62.5 |
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 |
283 | 9.0% |
40 | -1.9% |
30 | 10.5% |
| 2023 Q3 |
223 | 7.3% |
27 | -10.2% |
27 | 12.1% |
| 2023 Q2 |
141 | 4.2% |
17 | -16.8% |
12 | 8.5% |
| 2023 Q1 |
71 | -0.8% |
8 | -25.0% |
6 | 8.3% |
| 2022 Q4 |
259 | 10.0% |
41 | 40.0% |
30 | 11.5% |
| 2022 Q3 |
208 | 9.8% |
30 | 1.5% |
22 | 10.5% |
| 2022 Q2 |
136 | 10.1% |
20 | -6.8% |
14 | 10.5% |
| 2022 Q1 |
71 | 12.5% |
11 | -0.2% |
8 | 10.8% |
| 2021 Q4 |
236 | -11.6% |
29 | -27.3% |
18 | 7.8% |
| 2021 Q3 |
189 | 8.3% |
30 | 43.4% |
22 | 11.5% |
| 2021 Q2 |
123 | 10.1% |
21 | 69.0% |
16 | 13.1% |
| 2021 Q1 |
63 | 6.6% |
11 | 51.9% |
8 | 12.3% |
| 2020 Q4 |
267 | — |
40 | — |
28 | 10.5% |
| 2020 Q3 |
175 | — |
21 | — |
15 | 8.7% |
| 2020 Q2 |
112 | — |
13 | — |
9 | 8.1% |
| 2020 Q1 |
59 | — |
7 | — |
5 | 8.3% |