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 |
449 |
33 |
7.4% |
− |
34 |
7.7% |
130.2 |
| FY2025 |
384 |
29 |
7.6% |
− |
38 |
9.9% |
135.8 |
| FY2024 |
342 |
25 |
7.2% |
− |
24 |
7.1% |
85.8 |
| FY2023 |
341 |
19 |
5.6% |
− |
20 |
6.0% |
72.5 |
| FY2022 |
301 |
18 |
6.0% |
− |
21 |
6.8% |
73.2 |
| FY2021 |
284 |
14 |
5.0% |
− |
12 |
4.3% |
43.1 |
| FY2020 |
325 |
23 |
7.0% |
− |
21 |
6.4% |
73.4 |
| FY2019 |
309 |
20 |
6.6% |
− |
16 |
5.2% |
53.5 |
| FY2018 |
269 |
16 |
6.0% |
− |
19 |
7.2% |
64.6 |
| FY2017 |
250 |
12 |
4.6% |
− |
22 |
8.8% |
73.4 |
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 |
|---|
| 2023 Q4 |
341 | 13.3% |
19 | 5.1% |
20 | 6.0% |
| 2023 Q3 |
240 | -4.4% |
12 | -35.3% |
15 | 6.4% |
| 2023 Q2 |
165 | 6.2% |
9 | -16.7% |
8 | 4.9% |
| 2023 Q1 |
81 | 11.9% |
4 | -8.8% |
5 | 5.9% |
| 2022 Q4 |
301 | 5.8% |
18 | 29.1% |
21 | 6.8% |
| 2022 Q3 |
251 | 13.5% |
18 | 69.8% |
20 | 7.8% |
| 2022 Q2 |
156 | 11.4% |
10 | 45.6% |
9 | 5.8% |
| 2022 Q1 |
72 | 25.4% |
4 | 172.3% |
5 | 7.0% |
| 2021 Q4 |
284 | -12.5% |
14 | -38.0% |
12 | 4.3% |
| 2021 Q3 |
221 | 8.1% |
11 | -6.4% |
14 | 6.1% |
| 2021 Q2 |
140 | 0.5% |
7 | -19.1% |
7 | 4.9% |
| 2021 Q1 |
57 | -13.6% |
2 | -71.0% |
3 | 4.5% |
| 2020 Q4 |
325 | — |
23 | — |
21 | 6.4% |
| 2020 Q3 |
205 | — |
11 | — |
10 | 4.9% |
| 2020 Q2 |
139 | — |
9 | — |
7 | 4.9% |
| 2020 Q1 |
66 | — |
5 | — |
5 | 7.2% |