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) |
| FY2026 |
331 |
7 |
2.0% |
− |
11 |
3.4% |
189.6 |
| FY2025 |
343 |
12 |
3.4% |
− |
10 |
3.0% |
175.0 |
| FY2024 |
327 |
10 |
3.1% |
− |
9 |
2.8% |
153.3 |
| FY2023 |
313 |
9 |
3.0% |
− |
8 |
2.7% |
140.9 |
| FY2022 |
294 |
7 |
2.5% |
− |
6 |
2.0% |
101.7 |
| FY2021 |
268 |
-2 |
-0.6% |
− |
2 |
0.8% |
35.3 |
| FY2020 |
303 |
9 |
3.0% |
− |
4 |
1.4% |
72.8 |
| FY2019 |
289 |
6 |
2.1% |
− |
0 |
0.1% |
4.8 |
| FY2018 |
288 |
8 |
2.9% |
− |
4 |
1.5% |
81.6 |
| FY2017 |
270 |
7 |
2.6% |
− |
3 |
1.2% |
6.3 |
| FY2016 |
292 |
18 |
6.0% |
− |
5 |
1.9% |
10.4 |
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 |
313 | 6.2% |
9 | 25.4% |
8 | 2.7% |
| 2023 Q3 |
241 | 4.0% |
8 | 2.9% |
7 | 3.1% |
| 2023 Q2 |
159 | 5.2% |
5 | 53.0% |
5 | 2.8% |
| 2023 Q1 |
74 | 0.3% |
1 | -3.6% |
1 | 1.7% |
| 2022 Q4 |
294 | 9.8% |
7 | — |
6 | 2.0% |
| 2022 Q3 |
232 | 9.2% |
8 | 225.8% |
8 | 3.3% |
| 2022 Q2 |
151 | 7.4% |
3 | 400.0% |
4 | 2.8% |
| 2022 Q1 |
73 | 6.2% |
1 | 41.0% |
1 | 1.9% |
| 2021 Q4 |
268 | -11.4% |
-2 | -118.2% |
2 | 0.8% |
| 2021 Q3 |
212 | 8.8% |
3 | — |
2 | 1.2% |
| 2021 Q2 |
141 | 10.4% |
1 | — |
1 | 0.9% |
| 2021 Q1 |
69 | 10.7% |
1 | — |
1 | 1.4% |
| 2020 Q4 |
303 | — |
9 | — |
4 | 1.4% |
| 2020 Q3 |
195 | — |
-4 | — |
-2 | -0.9% |
| 2020 Q2 |
127 | — |
-3 | — |
-2 | -1.6% |
| 2020 Q1 |
62 | — |
-1 | — |
-1 | -1.4% |