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 |
349 |
24 |
6.8% |
− |
15 |
4.4% |
166.2 |
| FY2025 |
344 |
14 |
4.0% |
− |
10 |
2.9% |
110.5 |
| FY2024 |
319 |
12 |
3.8% |
− |
13 |
4.0% |
139.0 |
| FY2023 |
303 |
5 |
1.7% |
− |
6 |
2.0% |
66.2 |
| FY2022 |
273 |
14 |
5.3% |
− |
18 |
6.6% |
192.8 |
| FY2021 |
245 |
8 |
3.4% |
− |
5 |
2.1% |
54.1 |
| FY2020 |
271 |
13 |
4.7% |
− |
8 |
2.9% |
80.9 |
| FY2019 |
288 |
20 |
6.8% |
− |
14 |
5.0% |
148.9 |
| FY2018 |
279 |
23 |
8.3% |
− |
16 |
5.8% |
167.8 |
| FY2017 |
267 |
24 |
8.9% |
− |
16 |
6.0% |
165.5 |
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 |
|---|
| 2024 Q4 |
319 | 5.1% |
12 | 134.2% |
13 | 4.0% |
| 2024 Q1 |
83 | 8.7% |
2 | -26.5% |
3 | 3.0% |
| 2023 Q4 |
303 | 11.1% |
5 | -63.5% |
6 | 2.0% |
| 2023 Q3 |
237 | 5.6% |
11 | 105.5% |
13 | 5.6% |
| 2023 Q2 |
154 | 5.9% |
5 | 79.0% |
6 | 3.7% |
| 2023 Q1 |
76 | 7.7% |
3 | 27.9% |
2 | 2.9% |
| 2022 Q4 |
273 | 11.5% |
14 | 70.3% |
18 | 6.6% |
| 2022 Q3 |
225 | 10.1% |
5 | -62.8% |
7 | 3.2% |
| 2022 Q2 |
145 | 8.7% |
3 | -68.0% |
5 | 3.5% |
| 2022 Q1 |
71 | 5.9% |
2 | -61.3% |
3 | 4.5% |
| 2021 Q4 |
245 | -9.6% |
8 | -34.2% |
5 | 2.1% |
| 2021 Q3 |
204 | 13.6% |
14 | 114.5% |
17 | 8.5% |
| 2021 Q2 |
134 | — |
9 | — |
14 | 10.2% |
| 2021 Q1 |
67 | — |
5 | — |
11 | 16.5% |
| 2020 Q4 |
271 | — |
13 | — |
8 | 2.9% |
| 2020 Q3 |
180 | — |
6 | — |
3 | 1.7% |