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 |
402 |
48 |
12.0% |
− |
40 |
9.9% |
208.6 |
| FY2025 |
413 |
48 |
11.6% |
− |
39 |
9.4% |
198.2 |
| FY2024 |
378 |
36 |
9.6% |
− |
33 |
8.6% |
140.5 |
| FY2023 |
407 |
44 |
10.9% |
− |
39 |
9.7% |
181.1 |
| FY2022 |
372 |
42 |
11.2% |
− |
41 |
10.9% |
180.6 |
| FY2021 |
293 |
12 |
4.0% |
− |
12 |
4.0% |
50.6 |
| FY2020 |
320 |
9 |
2.8% |
− |
4 |
1.2% |
16.7 |
| FY2019 |
334 |
9 |
2.7% |
− |
6 |
1.7% |
24.8 |
| FY2018 |
340 |
23 |
6.7% |
− |
17 |
5.1% |
74.3 |
| FY2017 |
316 |
17 |
5.5% |
− |
13 |
4.0% |
54.3 |
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 |
407 | 9.4% |
44 | 6.5% |
39 | 9.7% |
| 2023 Q3 |
293 | -6.6% |
32 | -13.5% |
29 | 10.0% |
| 2023 Q2 |
194 | -4.5% |
22 | 2.3% |
22 | 11.6% |
| 2023 Q1 |
93 | -3.4% |
11 | -5.4% |
9 | 9.5% |
| 2022 Q4 |
372 | 27.0% |
42 | 255.0% |
41 | 10.9% |
| 2022 Q3 |
314 | 15.6% |
37 | 7.2% |
32 | 10.3% |
| 2022 Q2 |
203 | 15.0% |
22 | -1.2% |
21 | 10.4% |
| 2022 Q1 |
96 | 13.9% |
11 | 15.5% |
12 | 12.4% |
| 2021 Q4 |
293 | -8.5% |
12 | 31.4% |
12 | 4.0% |
| 2021 Q3 |
272 | 30.0% |
35 | 549.5% |
30 | 11.0% |
| 2021 Q2 |
176 | 31.6% |
22 | 1437.1% |
19 | 11.0% |
| 2021 Q1 |
85 | 32.2% |
10 | 3555.6% |
9 | 11.2% |
| 2020 Q4 |
320 | — |
9 | — |
4 | 1.2% |
| 2020 Q3 |
209 | — |
5 | — |
5 | 2.4% |
| 2020 Q2 |
134 | — |
1 | — |
2 | 1.6% |
| 2020 Q1 |
64 | — |
0 | — |
0 | 0.6% |