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 |
338 |
14 |
4.2% |
− |
10 |
3.0% |
22.2 |
| FY2025 |
341 |
13 |
4.0% |
− |
11 |
3.1% |
22.5 |
| FY2024 |
345 |
13 |
3.9% |
− |
13 |
3.6% |
26.2 |
| FY2023 |
341 |
18 |
5.3% |
− |
13 |
3.9% |
27.5 |
| FY2022 |
307 |
20 |
6.5% |
− |
17 |
5.6% |
35.5 |
| FY2021 |
278 |
15 |
5.4% |
− |
13 |
4.8% |
27.6 |
| FY2020 |
309 |
18 |
5.7% |
− |
4 |
1.2% |
7.9 |
| FY2019 |
312 |
12 |
3.7% |
− |
10 |
3.1% |
20.2 |
| FY2018 |
283 |
9 |
3.3% |
− |
8 |
2.7% |
15.8 |
| FY2017 |
263 |
6 |
2.2% |
− |
7 |
2.6% |
14.2 |
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 |
341 | 10.9% |
18 | -9.4% |
13 | 3.9% |
| 2023 Q3 |
259 | 1.9% |
10 | -31.1% |
8 | 3.0% |
| 2023 Q2 |
168 | 4.6% |
6 | -11.9% |
5 | 2.9% |
| 2023 Q1 |
82 | 4.9% |
3 | 11.7% |
3 | 3.7% |
| 2022 Q4 |
307 | 10.4% |
20 | 35.0% |
17 | 5.6% |
| 2022 Q3 |
254 | 10.0% |
14 | -14.2% |
10 | 4.0% |
| 2022 Q2 |
161 | 8.8% |
7 | -29.6% |
6 | 4.0% |
| 2022 Q1 |
78 | 10.7% |
3 | -45.5% |
4 | 4.6% |
| 2021 Q4 |
278 | -10.1% |
15 | -14.8% |
13 | 4.8% |
| 2021 Q3 |
231 | 14.5% |
16 | 84.0% |
14 | 6.0% |
| 2021 Q2 |
148 | 17.6% |
10 | 193.9% |
8 | 5.6% |
| 2021 Q1 |
70 | 14.3% |
5 | 103.7% |
4 | 6.4% |
| 2020 Q4 |
309 | — |
18 | — |
4 | 1.2% |
| 2020 Q3 |
201 | — |
9 | — |
11 | 5.2% |
| 2020 Q2 |
126 | — |
3 | — |
4 | 3.2% |
| 2020 Q1 |
62 | — |
2 | — |
3 | 4.9% |