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 |
448 |
33 |
7.4% |
− |
21 |
4.6% |
77.8 |
| FY2025 |
443 |
22 |
5.1% |
− |
16 |
3.7% |
61.5 |
| FY2024 |
428 |
38 |
8.8% |
− |
25 |
5.8% |
94.2 |
| FY2023 |
364 |
21 |
5.9% |
− |
14 |
4.0% |
53.6 |
| FY2022 |
341 |
37 |
10.9% |
− |
25 |
7.5% |
93.0 |
| FY2021 |
248 |
27 |
11.0% |
− |
18 |
7.4% |
67.4 |
| FY2020 |
274 |
36 |
13.3% |
− |
30 |
11.0% |
108.5 |
| FY2019 |
271 |
35 |
13.1% |
− |
19 |
6.9% |
66.5 |
| FY2018 |
254 |
25 |
9.7% |
− |
17 |
6.8% |
61.0 |
| FY2017 |
249 |
39 |
15.7% |
− |
28 |
11.2% |
98.9 |
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 |
448 | 1.0% |
33 | 48.1% |
21 | 4.6% |
| 2025 Q4 |
443 | 3.6% |
22 | -40.6% |
16 | 3.7% |
| 2025 Q3 |
327 | -3.0% |
29 | 41.8% |
19 | 5.7% |
| 2025 Q2 |
215 | -0.4% |
18 | 37.6% |
11 | 5.2% |
| 2025 Q1 |
101 | 0.6% |
7 | 8.3% |
5 | 4.6% |
| 2024 Q4 |
428 | 17.5% |
38 | 76.6% |
25 | 5.8% |
| 2024 Q3 |
337 | 3.5% |
21 | -41.5% |
14 | 4.2% |
| 2024 Q2 |
216 | 2.3% |
13 | -46.2% |
9 | 4.2% |
| 2024 Q1 |
100 | 0.7% |
6 | -50.6% |
4 | 4.3% |
| 2023 Q4 |
364 | 6.9% |
21 | -42.5% |
14 | 4.0% |
| 2023 Q3 |
326 | 19.1% |
35 | 67.7% |
24 | 7.2% |
| 2023 Q2 |
211 | 17.2% |
24 | 53.2% |
16 | 7.5% |
| 2023 Q1 |
100 | — |
13 | — |
8 | 8.4% |
| 2022 Q4 |
341 | — |
37 | — |
25 | 7.5% |
| 2022 Q3 |
273 | — |
21 | — |
14 | 5.1% |
| 2022 Q2 |
180 | — |
16 | — |
10 | 5.8% |