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 |
323 |
16 |
5.0% |
− |
13 |
4.1% |
86.8 |
| FY2025 |
484 |
17 |
3.5% |
− |
9 |
1.9% |
59.9 |
| FY2024 |
469 |
32 |
6.9% |
− |
24 |
5.2% |
161.7 |
| FY2023 |
424 |
31 |
7.3% |
− |
22 |
5.3% |
148.9 |
| FY2022 |
379 |
40 |
10.5% |
− |
31 |
8.2% |
206.1 |
| FY2021 |
258 |
26 |
9.9% |
− |
18 |
6.9% |
118.6 |
| FY2020 |
317 |
37 |
11.6% |
− |
24 |
7.4% |
156.3 |
| FY2019 |
327 |
48 |
14.8% |
− |
34 |
10.5% |
227.7 |
| FY2018 |
207 |
29 |
14.1% |
− |
21 |
10.1% |
138.8 |
| FY2017 |
197 |
30 |
15.4% |
− |
23 |
11.6% |
151.7 |
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 |
469 | 10.7% |
32 | 4.6% |
24 | 5.2% |
| 2023 Q4 |
424 | 12.0% |
31 | -22.4% |
22 | 5.3% |
| 2023 Q3 |
347 | 14.8% |
26 | 13.9% |
19 | 5.5% |
| 2023 Q2 |
223 | 22.3% |
8 | -48.6% |
6 | 2.5% |
| 2023 Q1 |
126 | 36.4% |
6 | -6.8% |
5 | 3.7% |
| 2022 Q4 |
379 | 46.8% |
40 | 55.7% |
31 | 8.2% |
| 2022 Q3 |
302 | 9.7% |
23 | -27.4% |
17 | 5.5% |
| 2022 Q2 |
183 | -1.8% |
15 | -45.0% |
11 | 5.9% |
| 2022 Q1 |
92 | 4.3% |
7 | -44.6% |
5 | 5.5% |
| 2021 Q4 |
258 | -18.6% |
26 | -30.5% |
18 | 6.9% |
| 2021 Q3 |
276 | 65.4% |
32 | 160.8% |
25 | 9.2% |
| 2021 Q2 |
186 | 107.8% |
27 | 312.3% |
20 | 10.7% |
| 2021 Q1 |
88 | — |
12 | — |
9 | 10.1% |
| 2020 Q4 |
317 | — |
37 | — |
24 | 7.4% |
| 2020 Q3 |
167 | — |
12 | — |
8 | 4.9% |
| 2020 Q2 |
90 | — |
7 | — |
5 | 5.3% |