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 |
457 |
17 |
3.7% |
− |
17 |
3.7% |
226.5 |
| FY2025 |
434 |
19 |
4.4% |
− |
-1 |
-0.3% |
-15.8 |
| FY2024 |
413 |
23 |
5.6% |
− |
27 |
6.5% |
352.5 |
| FY2023 |
392 |
15 |
3.8% |
− |
9 |
2.4% |
121.8 |
| FY2022 |
359 |
14 |
4.0% |
− |
10 |
2.7% |
125.4 |
| FY2021 |
372 |
15 |
4.0% |
− |
7 |
2.0% |
95.4 |
| FY2020 |
428 |
32 |
7.4% |
− |
20 |
4.7% |
261.2 |
| FY2019 |
413 |
27 |
6.4% |
− |
20 |
4.8% |
258.9 |
| FY2018 |
392 |
24 |
6.1% |
− |
14 |
3.6% |
181.8 |
| FY2017 |
393 |
24 |
6.0% |
− |
20 |
5.0% |
25.6 |
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 |
392 | 9.1% |
15 | 3.4% |
9 | 2.4% |
| 2023 Q3 |
304 | 4.3% |
13 | 135.6% |
19 | 6.4% |
| 2023 Q2 |
196 | 1.5% |
8 | 45.7% |
16 | 8.4% |
| 2023 Q1 |
90 | -0.2% |
1 | 5500.0% |
11 | 12.2% |
| 2022 Q4 |
359 | -3.4% |
14 | -2.0% |
10 | 2.7% |
| 2022 Q3 |
291 | 11.6% |
5 | -9.4% |
3 | 1.0% |
| 2022 Q2 |
193 | 14.2% |
5 | 35.9% |
3 | 1.7% |
| 2022 Q1 |
90 | 10.9% |
0 | -95.2% |
-0 | -0.2% |
| 2021 Q4 |
372 | -13.0% |
15 | -53.8% |
7 | 2.0% |
| 2021 Q3 |
261 | 1.2% |
6 | -22.1% |
1 | 0.5% |
| 2021 Q2 |
169 | -7.8% |
4 | -25.1% |
0 | 0.2% |
| 2021 Q1 |
81 | -5.8% |
0 | -94.8% |
-0 | -0.3% |
| 2020 Q4 |
428 | — |
32 | — |
20 | 4.7% |
| 2020 Q3 |
258 | — |
8 | — |
3 | 1.2% |
| 2020 Q2 |
183 | — |
5 | — |
1 | 0.7% |
| 2020 Q1 |
86 | — |
4 | — |
3 | 3.0% |