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 |
668 |
66 |
9.9% |
− |
52 |
7.8% |
329.2 |
| FY2025 |
643 |
61 |
9.5% |
− |
46 |
7.2% |
294.4 |
| FY2024 |
606 |
49 |
8.0% |
− |
37 |
6.1% |
230.5 |
| FY2023 |
575 |
36 |
6.2% |
− |
28 |
4.9% |
173.8 |
| FY2022 |
528 |
38 |
7.2% |
− |
29 |
5.4% |
177.5 |
| FY2021 |
454 |
34 |
7.5% |
− |
25 |
5.5% |
154.8 |
| FY2020 |
536 |
48 |
9.0% |
− |
36 |
6.7% |
222.2 |
| FY2019 |
515 |
45 |
8.8% |
− |
34 |
6.6% |
209.2 |
| FY2018 |
499 |
43 |
8.6% |
− |
32 |
6.4% |
186.4 |
| FY2017 |
473 |
40 |
8.5% |
− |
29 |
6.1% |
155.5 |
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 |
606 | 5.3% |
49 | 35.7% |
37 | 6.1% |
| 2023 Q4 |
575 | 8.9% |
36 | -6.6% |
28 | 4.9% |
| 2023 Q3 |
458 | 5.7% |
39 | 28.1% |
29 | 6.4% |
| 2023 Q2 |
308 | 9.8% |
25 | 12.2% |
18 | 6.0% |
| 2023 Q1 |
153 | 11.2% |
13 | 5.9% |
10 | 6.4% |
| 2022 Q4 |
528 | 16.3% |
38 | 13.0% |
29 | 5.4% |
| 2022 Q3 |
433 | 8.7% |
31 | -0.6% |
24 | 5.5% |
| 2022 Q2 |
280 | 7.3% |
22 | 8.2% |
17 | 6.1% |
| 2022 Q1 |
138 | 3.6% |
12 | -2.4% |
10 | 6.9% |
| 2021 Q4 |
454 | -15.2% |
34 | -29.6% |
25 | 5.5% |
| 2021 Q3 |
398 | 17.5% |
31 | 17.4% |
23 | 5.8% |
| 2021 Q2 |
261 | 19.3% |
20 | 13.9% |
15 | 5.7% |
| 2021 Q1 |
133 | — |
12 | — |
9 | 6.7% |
| 2020 Q4 |
536 | — |
48 | — |
36 | 6.7% |
| 2020 Q3 |
339 | — |
26 | — |
20 | 5.8% |
| 2020 Q2 |
219 | — |
18 | — |
13 | 6.1% |