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 |
466 |
31 |
6.6% |
− |
21 |
4.6% |
69.9 |
| FY2025 |
467 |
46 |
9.8% |
− |
33 |
7.0% |
106.0 |
| FY2024 |
447 |
35 |
7.9% |
− |
26 |
5.8% |
84.5 |
| FY2023 |
491 |
42 |
8.5% |
− |
31 |
6.3% |
503.2 |
| FY2022 |
448 |
46 |
10.3% |
− |
32 |
7.1% |
518.1 |
| FY2021 |
341 |
24 |
7.0% |
− |
18 |
5.4% |
297.7 |
| FY2020 |
349 |
19 |
5.5% |
− |
14 |
4.0% |
227.5 |
| FY2019 |
388 |
36 |
9.2% |
− |
26 |
6.8% |
429.7 |
| FY2018 |
375 |
40 |
10.7% |
− |
28 |
7.5% |
458.8 |
| FY2017 |
318 |
26 |
8.1% |
− |
18 |
5.6% |
57.8 |
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 |
491 | 9.5% |
42 | -9.1% |
31 | 6.3% |
| 2023 Q3 |
331 | -10.9% |
23 | -31.3% |
17 | 5.2% |
| 2023 Q2 |
218 | -12.0% |
16 | -16.3% |
12 | 5.6% |
| 2023 Q1 |
108 | -11.5% |
9 | -44.9% |
7 | 6.4% |
| 2022 Q4 |
448 | 31.3% |
46 | 93.1% |
32 | 7.1% |
| 2022 Q3 |
372 | 13.1% |
34 | -9.3% |
24 | 6.5% |
| 2022 Q2 |
247 | 15.4% |
19 | -18.5% |
14 | 5.7% |
| 2022 Q1 |
122 | 14.8% |
16 | 31.7% |
12 | 9.6% |
| 2021 Q4 |
341 | -2.3% |
24 | 23.6% |
18 | 5.4% |
| 2021 Q3 |
329 | 36.8% |
37 | 141.6% |
27 | 8.1% |
| 2021 Q2 |
214 | 39.1% |
24 | 166.0% |
17 | 8.1% |
| 2021 Q1 |
106 | 29.8% |
12 | 122.4% |
9 | 8.6% |
| 2020 Q4 |
349 | — |
19 | — |
14 | 4.0% |
| 2020 Q3 |
240 | — |
15 | — |
12 | 5.0% |
| 2020 Q2 |
154 | — |
9 | — |
7 | 4.8% |
| 2020 Q1 |
82 | — |
6 | — |
4 | 5.1% |