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 |
421 |
20 |
4.8% |
− |
9 |
2.0% |
30.9 |
| FY2025 |
408 |
17 |
4.1% |
− |
9 |
2.1% |
33.7 |
| FY2024 |
383 |
12 |
3.2% |
− |
-6 |
-1.5% |
-23.6 |
| FY2023 |
428 |
24 |
5.7% |
− |
14 |
3.2% |
60.6 |
| FY2022 |
394 |
30 |
7.7% |
− |
20 |
5.2% |
93.4 |
| FY2021 |
325 |
16 |
5.0% |
− |
5 |
1.5% |
21.9 |
| FY2020 |
353 |
8 |
2.4% |
− |
-35 |
-9.9% |
-160.0 |
| FY2019 |
409 |
26 |
6.3% |
− |
10 |
2.3% |
43.9 |
| FY2018 |
410 |
28 |
6.9% |
− |
18 |
4.4% |
81.6 |
| FY2017 |
366 |
20 |
5.4% |
− |
14 |
3.8% |
125.0 |
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 |
|---|
| 2026 Q4 |
421 | 3.1% |
20 | 20.5% |
9 | 2.0% |
| 2025 Q4 |
408 | 6.5% |
17 | 35.9% |
9 | 2.1% |
| 2025 Q3 |
315 | 3.9% |
16 | 38.1% |
6 | 2.0% |
| 2025 Q2 |
206 | 2.9% |
10 | 42.9% |
6 | 2.7% |
| 2025 Q1 |
102 | 5.3% |
4 | 26.7% |
1 | 1.4% |
| 2024 Q4 |
383 | -10.4% |
12 | -49.1% |
-6 | -1.5% |
| 2024 Q3 |
303 | 5.5% |
12 | 25.5% |
6 | 2.1% |
| 2024 Q2 |
200 | 4.5% |
7 | 32.8% |
2 | 1.1% |
| 2024 Q1 |
97 | 2.3% |
3 | 209.2% |
1 | 1.5% |
| 2023 Q4 |
428 | 8.7% |
24 | -19.9% |
14 | 3.2% |
| 2023 Q3 |
287 | -12.2% |
9 | -55.2% |
-8 | -2.8% |
| 2023 Q2 |
191 | -11.8% |
5 | -66.1% |
-10 | -5.0% |
| 2023 Q1 |
94 | — |
1 | — |
1 | 1.3% |
| 2022 Q4 |
394 | — |
30 | — |
20 | 5.2% |
| 2022 Q3 |
327 | — |
21 | — |
11 | 3.3% |
| 2022 Q2 |
217 | — |
15 | — |
9 | 4.2% |