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 |
18 |
4.0% |
− |
12 |
2.7% |
190.7 |
| FY2025 |
401 |
14 |
3.6% |
− |
10 |
2.6% |
161.8 |
| FY2024 |
361 |
9 |
2.4% |
− |
8 |
2.2% |
120.5 |
| FY2023 |
345 |
5 |
1.6% |
− |
3 |
1.0% |
52.6 |
| FY2022 |
314 |
6 |
1.8% |
− |
8 |
2.4% |
116.8 |
| FY2021 |
317 |
8 |
2.5% |
− |
-8 |
-2.7% |
-131.7 |
| FY2020 |
333 |
4 |
1.2% |
− |
3 |
0.8% |
41.7 |
| FY2019 |
334 |
6 |
1.7% |
− |
4 |
1.1% |
59.1 |
| FY2018 |
329 |
8 |
2.4% |
− |
10 |
3.0% |
152.1 |
| FY2017 |
290 |
6 |
2.1% |
− |
4 |
1.4% |
63.8 |
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 |
345 | 10.0% |
5 | -2.1% |
3 | 1.0% |
| 2023 Q3 |
261 | 3.5% |
5 | 113.4% |
4 | 1.6% |
| 2023 Q2 |
163 | -2.1% |
2 | 22.4% |
2 | 1.2% |
| 2023 Q1 |
80 | -1.0% |
-0 | -129.4% |
-0 | -0.0% |
| 2022 Q4 |
314 | -0.8% |
6 | -28.0% |
8 | 2.4% |
| 2022 Q3 |
252 | 11.1% |
2 | -26.8% |
1 | 0.4% |
| 2022 Q2 |
166 | 10.3% |
2 | -34.9% |
-1 | -0.6% |
| 2022 Q1 |
80 | 3.0% |
0 | -87.7% |
-1 | -0.6% |
| 2021 Q4 |
317 | -5.0% |
8 | 94.5% |
-8 | -2.7% |
| 2021 Q3 |
226 | 2.7% |
3 | 4.6% |
2 | 1.0% |
| 2021 Q2 |
151 | 10.0% |
3 | 252.7% |
1 | 1.0% |
| 2021 Q1 |
78 | 24.5% |
1 | — |
1 | 1.1% |
| 2020 Q4 |
333 | — |
4 | — |
3 | 0.8% |
| 2020 Q3 |
220 | — |
3 | — |
1 | 0.6% |
| 2020 Q2 |
137 | — |
1 | — |
-0 | -0.2% |
| 2020 Q1 |
63 | — |
-0 | — |
-1 | -1.1% |