損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去7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% |
− |
12 |
4.2% |
266.7 |
| FY2025 |
285 |
19 |
6.6% |
− |
13 |
4.4% |
274.0 |
| FY2024 |
275 |
20 |
7.2% |
− |
13 |
4.9% |
589.1 |
| FY2023 |
266 |
9 |
3.4% |
− |
6 |
2.4% |
275.4 |
| FY2022 |
230 |
15 |
6.4% |
− |
10 |
4.3% |
436.6 |
| FY2021 |
222 |
16 |
7.3% |
− |
10 |
4.5% |
489.9 |
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 |
290 | 2.0% |
18 | -2.8% |
12 | 4.2% |
| 2026 Q1 |
74 | 4.0% |
1 | -45.0% |
1 | 1.1% |
| 2025 Q4 |
285 | 3.4% |
19 | -4.6% |
13 | 4.4% |
| 2025 Q3 |
216 | 2.3% |
14 | 3.1% |
9 | 4.3% |
| 2025 Q2 |
140 | 3.3% |
7 | 0.6% |
4 | 3.1% |
| 2025 Q1 |
71 | 4.8% |
2 | -39.4% |
2 | 2.2% |
| 2024 Q4 |
275 | 3.6% |
20 | 117.8% |
13 | 4.9% |
| 2024 Q3 |
212 | 3.9% |
13 | -9.0% |
9 | 4.3% |
| 2024 Q2 |
136 | 3.1% |
7 | -10.8% |
5 | 3.5% |
| 2024 Q1 |
68 | -0.4% |
4 | 38.9% |
3 | 4.4% |
| 2023 Q4 |
266 | 15.5% |
9 | -38.6% |
6 | 2.4% |
| 2023 Q3 |
204 | 4.5% |
15 | 216.3% |
10 | 4.8% |
| 2023 Q2 |
132 | — |
7 | — |
5 | 3.7% |
| 2023 Q1 |
68 | — |
3 | — |
2 | 3.1% |
| 2022 Q4 |
230 | — |
15 | — |
10 | 4.3% |
| 2022 Q3 |
195 | — |
5 | — |
3 | 1.5% |