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 |
933 |
61 |
6.6% |
− |
28 |
3.0% |
141.1 |
| FY2025 |
872 |
43 |
5.0% |
− |
-18 |
-2.1% |
-91.9 |
| FY2024 |
818 |
36 |
4.4% |
− |
13 |
1.6% |
66.5 |
| FY2023 |
727 |
8 |
1.2% |
− |
-34 |
-4.6% |
-170.8 |
| FY2022 |
602 |
-34 |
-5.7% |
− |
-45 |
-7.5% |
-228.1 |
| FY2021 |
461 |
-74 |
-16.1% |
− |
-93 |
-20.1% |
-469.5 |
| FY2020 |
735 |
32 |
4.4% |
− |
-3 |
-0.4% |
-16.5 |
| FY2019 |
742 |
47 |
6.3% |
− |
19 |
2.5% |
94.6 |
| FY2018 |
722 |
60 |
8.3% |
− |
30 |
4.1% |
151.5 |
| FY2017 |
651 |
38 |
5.8% |
− |
17 |
2.6% |
86.2 |
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 |
818 | 12.5% |
36 | 322.4% |
13 | 1.6% |
| 2023 Q4 |
727 | 20.8% |
8 | — |
-34 | -4.6% |
| 2023 Q3 |
595 | 12.7% |
17 | — |
3 | 0.6% |
| 2023 Q2 |
408 | 16.4% |
20 | 581.5% |
12 | 2.9% |
| 2023 Q1 |
188 | 16.4% |
-1 | — |
-2 | -1.1% |
| 2022 Q4 |
602 | 30.5% |
-34 | — |
-45 | -7.5% |
| 2022 Q3 |
528 | 23.8% |
-1 | — |
-22 | -4.2% |
| 2022 Q2 |
351 | 24.4% |
3 | — |
-3 | -0.9% |
| 2022 Q1 |
162 | 21.3% |
-3 | — |
-6 | -3.8% |
| 2021 Q4 |
461 | -37.3% |
-74 | -331.3% |
-93 | -20.1% |
| 2021 Q3 |
426 | 41.0% |
-39 | — |
-47 | -11.0% |
| 2021 Q2 |
282 | 72.1% |
-26 | — |
-35 | -12.4% |
| 2021 Q1 |
133 | — |
-18 | — |
-21 | -15.7% |
| 2020 Q4 |
735 | — |
32 | — |
-3 | -0.4% |
| 2020 Q3 |
302 | — |
-72 | — |
-86 | -28.3% |
| 2020 Q2 |
164 | — |
-58 | — |
-71 | -43.4% |