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 |
626 |
22 |
3.5% |
− |
18 |
2.8% |
87.9 |
| FY2025 |
616 |
22 |
3.6% |
− |
20 |
3.2% |
98.9 |
| FY2024 |
579 |
18 |
3.1% |
− |
20 |
3.4% |
101.1 |
| FY2023 |
607 |
24 |
4.0% |
− |
15 |
2.5% |
79.2 |
| FY2022 |
553 |
11 |
2.0% |
− |
5 |
0.8% |
23.3 |
| FY2021 |
533 |
26 |
4.8% |
− |
17 |
3.1% |
85.3 |
| FY2020 |
556 |
33 |
6.0% |
− |
22 |
3.9% |
108.7 |
| FY2019 |
539 |
29 |
5.4% |
− |
19 |
3.5% |
93.4 |
| FY2018 |
501 |
27 |
5.4% |
− |
17 |
3.4% |
81.9 |
| FY2017 |
446 |
29 |
6.5% |
− |
16 |
3.6% |
79.2 |
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 |
|---|
| 2024 Q4 |
579 | -4.7% |
18 | -26.4% |
20 | 3.4% |
| 2023 Q4 |
607 | 9.9% |
24 | 116.4% |
15 | 2.5% |
| 2023 Q3 |
447 | -4.3% |
19 | 0.9% |
19 | 4.3% |
| 2023 Q2 |
292 | -2.1% |
14 | 36.4% |
15 | 5.0% |
| 2023 Q1 |
142 | -1.8% |
8 | 59.7% |
9 | 6.2% |
| 2022 Q4 |
553 | 3.6% |
11 | -56.2% |
5 | 0.8% |
| 2022 Q3 |
467 | 13.8% |
19 | 49.7% |
13 | 2.8% |
| 2022 Q2 |
299 | 11.8% |
10 | 8.7% |
12 | 4.1% |
| 2022 Q1 |
144 | 11.4% |
5 | -2.7% |
6 | 4.2% |
| 2021 Q4 |
533 | -4.1% |
26 | -23.5% |
17 | 3.1% |
| 2021 Q3 |
410 | 2.7% |
13 | -38.0% |
4 | 1.0% |
| 2021 Q2 |
267 | 6.0% |
9 | -5.5% |
7 | 2.8% |
| 2021 Q1 |
129 | — |
5 | — |
5 | 3.6% |
| 2020 Q4 |
556 | — |
33 | — |
22 | 3.9% |
| 2020 Q3 |
400 | — |
20 | — |
14 | 3.4% |
| 2020 Q2 |
252 | — |
10 | — |
6 | 2.4% |