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 |
432 |
55 |
12.7% |
− |
39 |
9.0% |
306.7 |
| FY2025 |
428 |
48 |
11.3% |
− |
34 |
7.9% |
531.1 |
| FY2024 |
371 |
36 |
9.7% |
− |
24 |
6.5% |
379.8 |
| FY2023 |
331 |
27 |
8.1% |
− |
18 |
5.5% |
288.8 |
| FY2022 |
303 |
23 |
7.7% |
− |
16 |
5.2% |
249.2 |
| FY2021 |
316 |
23 |
7.2% |
− |
14 |
4.5% |
224.0 |
| FY2020 |
331 |
26 |
7.8% |
− |
17 |
5.1% |
1,324.9 |
| FY2019 |
332 |
23 |
6.9% |
− |
15 |
4.6% |
1,192.3 |
| FY2018 |
301 |
16 |
5.5% |
− |
12 |
3.9% |
936.6 |
| FY2017 |
324 |
18 |
5.5% |
− |
11 |
3.5% |
176.2 |
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 |
331 | 9.5% |
27 | 14.6% |
18 | 5.5% |
| 2023 Q3 |
249 | 11.4% |
24 | 51.0% |
16 | 6.2% |
| 2023 Q2 |
161 | 8.5% |
12 | 42.6% |
8 | 5.0% |
| 2023 Q1 |
84 | 8.7% |
5 | 19.2% |
3 | 3.6% |
| 2022 Q4 |
303 | -4.1% |
23 | 2.0% |
16 | 5.2% |
| 2022 Q3 |
223 | 5.8% |
16 | 9.5% |
10 | 4.7% |
| 2022 Q2 |
148 | 6.3% |
9 | 6.4% |
6 | 3.9% |
| 2022 Q1 |
77 | 8.0% |
4 | 0.7% |
3 | 3.5% |
| 2021 Q4 |
316 | -4.7% |
23 | -11.4% |
14 | 4.5% |
| 2021 Q3 |
211 | -2.5% |
14 | 9.4% |
10 | 4.9% |
| 2021 Q2 |
139 | -0.6% |
8 | 25.2% |
6 | 4.3% |
| 2021 Q1 |
71 | 0.5% |
4 | 56.0% |
3 | 3.7% |
| 2020 Q4 |
331 | — |
26 | — |
17 | 5.1% |
| 2020 Q3 |
217 | — |
13 | — |
8 | 3.7% |
| 2020 Q2 |
140 | — |
7 | — |
4 | 3.1% |
| 2020 Q1 |
71 | — |
3 | — |
2 | 2.3% |