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 |
315 |
34 |
10.9% |
− |
37 |
11.9% |
84.2 |
| FY2025 |
319 |
45 |
14.1% |
− |
31 |
9.8% |
70.6 |
| FY2024 |
300 |
32 |
10.6% |
− |
24 |
7.9% |
53.7 |
| FY2023 |
287 |
32 |
11.2% |
− |
21 |
7.4% |
47.8 |
| FY2022 |
259 |
31 |
11.9% |
− |
17 |
6.7% |
39.2 |
| FY2021 |
229 |
21 |
9.1% |
− |
13 |
5.6% |
29.1 |
| FY2020 |
280 |
33 |
11.8% |
− |
13 |
4.8% |
30.3 |
| FY2019 |
272 |
34 |
12.7% |
− |
20 |
7.5% |
45.6 |
| FY2018 |
227 |
26 |
11.6% |
− |
18 |
7.8% |
39.7 |
| FY2017 |
196 |
13 |
6.8% |
− |
9 |
4.8% |
20.9 |
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 |
287 | 10.7% |
32 | 3.4% |
21 | 7.4% |
| 2023 Q3 |
226 | 6.0% |
24 | -2.1% |
18 | 8.2% |
| 2023 Q2 |
152 | 8.3% |
17 | 2.8% |
14 | 9.0% |
| 2023 Q1 |
73 | 4.5% |
8 | -7.8% |
8 | 10.7% |
| 2022 Q4 |
259 | 13.1% |
31 | 48.3% |
17 | 6.7% |
| 2022 Q3 |
213 | 9.1% |
25 | 1.4% |
16 | 7.7% |
| 2022 Q2 |
140 | 9.5% |
16 | -3.1% |
11 | 7.9% |
| 2022 Q1 |
69 | 13.8% |
8 | 31.8% |
6 | 9.0% |
| 2021 Q4 |
229 | -18.2% |
21 | -37.1% |
13 | 5.6% |
| 2021 Q3 |
195 | 15.8% |
25 | 86.2% |
15 | 7.5% |
| 2021 Q2 |
128 | 16.7% |
17 | 127.2% |
10 | 7.5% |
| 2021 Q1 |
61 | 12.5% |
6 | 85.0% |
4 | 6.4% |
| 2020 Q4 |
280 | — |
33 | — |
13 | 4.8% |
| 2020 Q3 |
169 | — |
13 | — |
8 | 4.7% |
| 2020 Q2 |
110 | — |
7 | — |
5 | 4.1% |
| 2020 Q1 |
54 | — |
3 | — |
2 | 3.7% |