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 |
433 |
44 |
10.1% |
− |
34 |
7.8% |
88.4 |
| FY2025 |
461 |
54 |
11.7% |
− |
41 |
8.9% |
107.0 |
| FY2024 |
479 |
59 |
12.3% |
− |
45 |
9.4% |
582.1 |
| FY2023 |
487 |
67 |
13.8% |
− |
53 |
10.9% |
681.3 |
| FY2022 |
431 |
57 |
13.2% |
− |
43 |
10.0% |
551.5 |
| FY2021 |
351 |
29 |
8.3% |
− |
25 |
7.1% |
315.7 |
| FY2020 |
422 |
38 |
9.0% |
− |
30 |
7.0% |
377.0 |
| FY2019 |
440 |
47 |
10.6% |
− |
34 |
7.7% |
431.1 |
| FY2018 |
422 |
52 |
12.3% |
− |
37 |
8.8% |
460.3 |
| FY2017 |
390 |
41 |
10.6% |
− |
22 |
5.7% |
272.9 |
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 |
487 | 13.1% |
67 | 18.5% |
53 | 10.9% |
| 2023 Q3 |
364 | 0.2% |
46 | -12.0% |
35 | 9.7% |
| 2023 Q2 |
239 | -0.3% |
30 | -12.3% |
24 | 10.0% |
| 2023 Q1 |
121 | -0.5% |
15 | 1.5% |
12 | 10.2% |
| 2022 Q4 |
431 | 22.7% |
57 | 94.1% |
43 | 10.0% |
| 2022 Q3 |
363 | 15.3% |
52 | 19.2% |
39 | 10.8% |
| 2022 Q2 |
240 | 19.6% |
34 | 21.7% |
26 | 10.9% |
| 2022 Q1 |
121 | 24.8% |
15 | 20.8% |
12 | 9.7% |
| 2021 Q4 |
351 | -16.7% |
29 | -23.0% |
25 | 7.1% |
| 2021 Q3 |
315 | 23.1% |
44 | 137.2% |
33 | 10.6% |
| 2021 Q2 |
201 | 24.8% |
28 | 185.9% |
22 | 11.0% |
| 2021 Q1 |
97 | 22.7% |
12 | 145.3% |
10 | 10.5% |
| 2020 Q4 |
422 | — |
38 | — |
30 | 7.0% |
| 2020 Q3 |
256 | — |
18 | — |
16 | 6.2% |
| 2020 Q2 |
161 | — |
10 | — |
9 | 5.7% |
| 2020 Q1 |
79 | — |
5 | — |
4 | 5.5% |