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 |
574 |
63 |
11.1% |
− |
43 |
7.4% |
135.8 |
| FY2025 |
640 |
76 |
11.9% |
− |
54 |
8.5% |
173.3 |
| FY2024 |
620 |
74 |
11.9% |
− |
50 |
8.0% |
316.4 |
| FY2023 |
565 |
62 |
11.1% |
− |
43 |
7.7% |
275.3 |
| FY2022 |
504 |
56 |
11.1% |
− |
37 |
7.4% |
237.1 |
| FY2021 |
465 |
47 |
10.0% |
− |
31 |
6.6% |
196.5 |
| FY2020 |
480 |
48 |
10.0% |
− |
32 |
6.6% |
405.1 |
| FY2019 |
426 |
35 |
8.2% |
− |
23 |
5.5% |
295.7 |
| FY2018 |
403 |
28 |
7.0% |
− |
12 |
3.0% |
155.8 |
| FY2017 |
391 |
23 |
5.9% |
− |
13 |
3.2% |
161.1 |
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 |
565 | 12.1% |
62 | 11.4% |
43 | 7.7% |
| 2023 Q3 |
465 | 12.9% |
60 | 32.1% |
41 | 8.8% |
| 2023 Q2 |
308 | 13.5% |
40 | 45.6% |
27 | 8.8% |
| 2023 Q1 |
152 | 12.1% |
18 | 46.0% |
12 | 7.8% |
| 2022 Q4 |
504 | 8.5% |
56 | 20.2% |
37 | 7.4% |
| 2022 Q3 |
412 | 10.8% |
46 | 9.9% |
31 | 7.4% |
| 2022 Q2 |
271 | 12.1% |
28 | 13.1% |
18 | 6.8% |
| 2022 Q1 |
135 | 13.5% |
12 | 17.4% |
8 | 5.9% |
| 2021 Q4 |
465 | -3.1% |
47 | -2.9% |
31 | 6.6% |
| 2021 Q3 |
372 | 11.8% |
42 | 35.7% |
28 | 7.5% |
| 2021 Q2 |
242 | 6.4% |
25 | 26.4% |
16 | 6.7% |
| 2021 Q1 |
119 | 4.2% |
10 | 4.8% |
7 | 5.6% |
| 2020 Q4 |
480 | — |
48 | — |
32 | 6.6% |
| 2020 Q3 |
332 | — |
31 | — |
20 | 6.1% |
| 2020 Q2 |
227 | — |
19 | — |
13 | 5.5% |
| 2020 Q1 |
114 | — |
10 | — |
6 | 5.4% |