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 |
313 |
26 |
8.2% |
− |
20 |
6.3% |
297.5 |
| FY2025 |
305 |
23 |
7.5% |
− |
19 |
6.3% |
289.6 |
| FY2024 |
303 |
27 |
9.0% |
− |
20 |
6.7% |
307.8 |
| FY2023 |
314 |
17 |
5.3% |
− |
12 |
3.8% |
181.3 |
| FY2022 |
294 |
25 |
8.5% |
− |
19 |
6.6% |
291.1 |
| FY2021 |
252 |
22 |
8.8% |
− |
16 |
6.4% |
242.1 |
| FY2020 |
270 |
19 |
7.2% |
− |
14 |
5.1% |
198.9 |
| FY2019 |
276 |
16 |
5.8% |
− |
12 |
4.3% |
169.8 |
| FY2018 |
264 |
25 |
9.3% |
− |
16 |
6.0% |
228.6 |
| FY2017 |
254 |
27 |
10.7% |
− |
19 |
7.3% |
266.4 |
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 |
314 | 6.7% |
17 | -33.3% |
12 | 3.8% |
| 2023 Q3 |
232 | -3.2% |
24 | 67.4% |
18 | 7.9% |
| 2023 Q2 |
156 | -1.2% |
16 | 79.4% |
13 | 8.1% |
| 2023 Q1 |
80 | 1.1% |
8 | 89.4% |
6 | 7.8% |
| 2022 Q4 |
294 | 16.7% |
25 | 12.3% |
19 | 6.6% |
| 2022 Q3 |
240 | 10.3% |
14 | -31.3% |
11 | 4.7% |
| 2022 Q2 |
158 | 10.3% |
9 | -35.4% |
7 | 4.7% |
| 2022 Q1 |
79 | 10.8% |
4 | -42.9% |
3 | 4.2% |
| 2021 Q4 |
252 | -6.6% |
22 | 14.5% |
16 | 6.4% |
| 2021 Q3 |
217 | 18.7% |
21 | 44.7% |
16 | 7.3% |
| 2021 Q2 |
143 | 17.0% |
14 | 42.9% |
11 | 7.3% |
| 2021 Q1 |
71 | 12.2% |
8 | 67.6% |
6 | 8.1% |
| 2020 Q4 |
270 | — |
19 | — |
14 | 5.1% |
| 2020 Q3 |
183 | — |
14 | — |
11 | 6.0% |
| 2020 Q2 |
123 | — |
10 | — |
7 | 5.8% |
| 2020 Q1 |
63 | — |
5 | — |
3 | 5.0% |