損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
209 |
14 |
6.8% |
− |
13 |
6.1% |
171.7 |
| FY2025 |
212 |
12 |
5.9% |
− |
10 |
4.8% |
134.2 |
| FY2024 |
213 |
13 |
5.9% |
− |
10 |
4.6% |
129.4 |
| FY2023 |
216 |
13 |
6.0% |
− |
11 |
5.2% |
148.5 |
| FY2022 |
199 |
20 |
10.2% |
− |
12 |
5.8% |
153.3 |
| FY2021 |
162 |
13 |
8.3% |
− |
4 |
2.6% |
56.7 |
| FY2020 |
195 |
19 |
10.0% |
− |
15 |
7.5% |
193.9 |
| FY2019 |
202 |
22 |
10.8% |
− |
16 |
7.9% |
213.4 |
| FY2018 |
204 |
25 |
12.5% |
− |
19 |
9.3% |
253.0 |
| FY2017 |
187 |
23 |
12.1% |
− |
16 |
8.8% |
219.1 |
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 |
216 | 8.4% |
13 | -36.2% |
11 | 5.2% |
| 2023 Q3 |
160 | -0.2% |
8 | -28.2% |
8 | 5.3% |
| 2023 Q2 |
107 | 2.2% |
5 | -36.2% |
6 | 5.7% |
| 2023 Q1 |
55 | 8.2% |
3 | -18.5% |
4 | 7.7% |
| 2022 Q4 |
199 | 22.8% |
20 | 50.8% |
12 | 5.8% |
| 2022 Q3 |
160 | 8.0% |
11 | -27.7% |
9 | 5.8% |
| 2022 Q2 |
105 | 7.4% |
8 | -31.2% |
7 | 6.4% |
| 2022 Q1 |
51 | 3.0% |
4 | -29.4% |
3 | 6.9% |
| 2021 Q4 |
162 | -17.1% |
13 | -30.8% |
4 | 2.6% |
| 2021 Q3 |
148 | 30.9% |
16 | 80.6% |
12 | 8.0% |
| 2021 Q2 |
98 | 35.3% |
11 | 168.5% |
8 | 8.6% |
| 2021 Q1 |
49 | 35.9% |
6 | 243.6% |
4 | 8.9% |
| 2020 Q4 |
195 | — |
19 | — |
15 | 7.5% |
| 2020 Q3 |
113 | — |
9 | — |
7 | 6.1% |
| 2020 Q2 |
72 | — |
4 | — |
4 | 5.4% |
| 2020 Q1 |
36 | — |
2 | — |
2 | 4.5% |