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 |
298 |
27 |
9.1% |
− |
24 |
7.9% |
167.5 |
| FY2025 |
283 |
20 |
7.1% |
− |
13 |
4.7% |
90.8 |
| FY2024 |
285 |
21 |
7.5% |
− |
7 |
2.5% |
48.7 |
| FY2023 |
273 |
17 |
6.2% |
− |
12 |
4.3% |
79.9 |
| FY2022 |
249 |
11 |
4.3% |
− |
6 |
2.3% |
38.9 |
| FY2021 |
256 |
15 |
5.9% |
− |
5 |
2.0% |
35.9 |
| FY2020 |
244 |
10 |
4.1% |
− |
4 |
1.8% |
30.1 |
| FY2019 |
234 |
11 |
4.6% |
− |
8 |
3.3% |
52.7 |
| FY2018 |
205 |
8 |
4.1% |
− |
5 |
2.3% |
32.9 |
| FY2017 |
206 |
10 |
4.7% |
− |
6 |
3.0% |
42.4 |
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 |
|---|
| 2024 Q4 |
285 | 4.2% |
21 | 25.6% |
7 | 2.5% |
| 2023 Q4 |
273 | 9.9% |
17 | 56.7% |
12 | 4.3% |
| 2023 Q3 |
226 | 6.4% |
22 | 32.9% |
15 | 6.7% |
| 2023 Q2 |
138 | 8.4% |
10 | 51.2% |
7 | 4.8% |
| 2023 Q1 |
62 | 13.7% |
3 | 126.7% |
2 | 2.6% |
| 2022 Q4 |
249 | -3.0% |
11 | -28.3% |
6 | 2.3% |
| 2022 Q3 |
212 | 10.9% |
16 | 46.7% |
12 | 5.7% |
| 2022 Q2 |
127 | 4.1% |
6 | -5.5% |
5 | 3.8% |
| 2022 Q1 |
54 | -1.5% |
1 | -63.2% |
1 | 1.4% |
| 2021 Q4 |
256 | 5.1% |
15 | 49.0% |
5 | 2.0% |
| 2021 Q3 |
192 | -2.3% |
11 | -33.5% |
7 | 3.9% |
| 2021 Q2 |
122 | 1.9% |
7 | -15.3% |
4 | 3.6% |
| 2021 Q1 |
55 | — |
3 | — |
2 | 3.7% |
| 2020 Q4 |
244 | — |
10 | — |
4 | 1.8% |
| 2020 Q3 |
196 | — |
17 | — |
11 | 5.7% |
| 2020 Q2 |
120 | — |
8 | — |
5 | 4.1% |