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 |
290 |
18 |
6.3% |
− |
14 |
4.8% |
479.7 |
| FY2025 |
295 |
21 |
7.0% |
− |
16 |
5.4% |
497.2 |
| FY2024 |
305 |
25 |
8.1% |
− |
19 |
6.1% |
556.4 |
| FY2023 |
283 |
18 |
6.2% |
− |
16 |
5.7% |
479.5 |
| FY2022 |
245 |
9 |
3.5% |
− |
7 |
3.0% |
216.9 |
| FY2021 |
257 |
13 |
5.1% |
− |
10 |
4.0% |
302.9 |
| FY2020 |
288 |
16 |
5.5% |
− |
12 |
4.1% |
348.6 |
| FY2019 |
282 |
9 |
3.1% |
− |
8 |
2.9% |
238.6 |
| FY2018 |
278 |
8 |
2.9% |
− |
6 |
2.2% |
176.3 |
| FY2017 |
273 |
8 |
3.0% |
− |
8 |
3.1% |
24.4 |
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 |
283 | 15.3% |
18 | 102.8% |
16 | 5.7% |
| 2023 Q3 |
228 | 15.7% |
19 | 75.9% |
15 | 6.6% |
| 2023 Q2 |
138 | 16.8% |
9 | 142.7% |
8 | 5.7% |
| 2023 Q1 |
62 | 20.6% |
3 | — |
2 | 2.8% |
| 2022 Q4 |
245 | -4.5% |
9 | -34.2% |
7 | 3.0% |
| 2022 Q3 |
197 | 13.7% |
11 | 87.8% |
8 | 4.2% |
| 2022 Q2 |
118 | 14.5% |
4 | 209.9% |
3 | 2.6% |
| 2022 Q1 |
52 | 16.2% |
-0 | — |
-0 | -0.8% |
| 2021 Q4 |
257 | -10.7% |
13 | -17.2% |
10 | 4.0% |
| 2021 Q3 |
173 | 1.3% |
6 | -10.8% |
5 | 3.1% |
| 2021 Q2 |
103 | -3.8% |
1 | -47.8% |
2 | 1.7% |
| 2021 Q1 |
44 | -14.0% |
-1 | -318.5% |
-0 | -0.6% |
| 2020 Q4 |
288 | — |
16 | — |
12 | 4.1% |
| 2020 Q3 |
171 | — |
6 | — |
5 | 3.0% |
| 2020 Q2 |
107 | — |
2 | — |
2 | 1.6% |
| 2020 Q1 |
52 | — |
1 | — |
0 | 0.3% |