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 |
356 |
16 |
4.6% |
− |
9 |
2.7% |
95.4 |
| FY2025 |
344 |
13 |
3.7% |
− |
7 |
2.2% |
73.1 |
| FY2024 |
337 |
13 |
4.0% |
− |
6 |
1.8% |
57.3 |
| FY2023 |
342 |
21 |
6.0% |
− |
15 |
4.2% |
135.1 |
| FY2022 |
328 |
20 |
6.0% |
− |
17 |
5.0% |
152.7 |
| FY2021 |
308 |
-0 |
-0.0% |
− |
-12 |
-3.7% |
-114.8 |
| FY2020 |
310 |
-1 |
-0.2% |
− |
5 |
1.6% |
50.4 |
| FY2019 |
334 |
7 |
2.0% |
− |
-20 |
-6.1% |
-199.9 |
| FY2018 |
344 |
10 |
2.9% |
− |
4 |
1.2% |
8.2 |
| FY2017 |
324 |
9 |
2.7% |
− |
3 |
0.8% |
5.0 |
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 |
342 | 4.2% |
21 | 3.5% |
15 | 4.2% |
| 2023 Q3 |
249 | -3.6% |
10 | -46.5% |
5 | 1.8% |
| 2023 Q2 |
165 | -5.9% |
8 | -34.0% |
4 | 2.6% |
| 2023 Q1 |
83 | -6.5% |
4 | -43.2% |
3 | 4.1% |
| 2022 Q4 |
328 | 6.6% |
20 | — |
17 | 5.0% |
| 2022 Q3 |
259 | 6.6% |
18 | 11.3% |
17 | 6.8% |
| 2022 Q2 |
175 | 12.0% |
12 | 14.7% |
13 | 7.2% |
| 2022 Q1 |
89 | 18.0% |
8 | 78.2% |
12 | 12.9% |
| 2021 Q4 |
308 | -0.7% |
-0 | — |
-12 | -3.7% |
| 2021 Q3 |
243 | 10.8% |
16 | — |
15 | 6.0% |
| 2021 Q2 |
157 | 12.2% |
11 | — |
8 | 5.3% |
| 2021 Q1 |
75 | 6.9% |
4 | — |
4 | 5.5% |
| 2020 Q4 |
310 | — |
-1 | — |
5 | 1.6% |
| 2020 Q3 |
219 | — |
-7 | — |
-15 | -6.8% |
| 2020 Q2 |
140 | — |
-9 | — |
-17 | -12.0% |
| 2020 Q1 |
71 | — |
-4 | — |
-6 | -9.1% |