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 |
938 |
39 |
4.1% |
− |
17 |
1.8% |
59.2 |
| FY2025 |
725 |
47 |
6.5% |
− |
94 |
13.0% |
331.4 |
| FY2024 |
719 |
49 |
6.8% |
− |
46 |
6.4% |
161.7 |
| FY2023 |
728 |
39 |
5.4% |
− |
35 |
4.7% |
121.8 |
| FY2022 |
669 |
32 |
4.8% |
− |
20 |
3.0% |
71.7 |
| FY2021 |
625 |
28 |
4.5% |
− |
20 |
3.2% |
69.6 |
| FY2020 |
727 |
55 |
7.6% |
− |
37 |
5.0% |
129.0 |
| FY2019 |
737 |
60 |
8.2% |
− |
36 |
4.9% |
125.6 |
| FY2018 |
741 |
66 |
8.9% |
− |
46 |
6.2% |
157.7 |
| FY2017 |
728 |
65 |
9.0% |
− |
52 |
7.1% |
35.6 |
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 |
728 | 8.8% |
39 | 24.0% |
35 | 4.7% |
| 2023 Q3 |
548 | 1.2% |
39 | 29.5% |
27 | 5.0% |
| 2023 Q2 |
364 | 4.3% |
27 | 53.1% |
20 | 5.4% |
| 2023 Q1 |
178 | 4.2% |
12 | 71.1% |
9 | 5.1% |
| 2022 Q4 |
669 | 7.2% |
32 | 12.6% |
20 | 3.0% |
| 2022 Q3 |
541 | 7.8% |
30 | 16.5% |
22 | 4.0% |
| 2022 Q2 |
349 | 6.2% |
18 | 1.5% |
13 | 3.8% |
| 2022 Q1 |
171 | 2.6% |
7 | -28.0% |
6 | 3.5% |
| 2021 Q4 |
625 | -14.1% |
28 | -49.0% |
20 | 3.2% |
| 2021 Q3 |
502 | 8.6% |
26 | 41.6% |
17 | 3.3% |
| 2021 Q2 |
328 | 9.2% |
17 | 114.2% |
9 | 2.8% |
| 2021 Q1 |
167 | 9.3% |
10 | 97.0% |
6 | 3.5% |
| 2020 Q4 |
727 | — |
55 | — |
37 | 5.0% |
| 2020 Q3 |
462 | — |
18 | — |
12 | 2.6% |
| 2020 Q2 |
300 | — |
8 | — |
4 | 1.4% |
| 2020 Q1 |
153 | — |
5 | — |
2 | 1.6% |