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 |
1,221 |
91 |
7.4% |
− |
110 |
9.0% |
293.8 |
| FY2025 |
1,206 |
73 |
6.1% |
− |
40 |
3.3% |
102.5 |
| FY2024 |
1,179 |
66 |
5.6% |
− |
50 |
4.3% |
261.5 |
| FY2023 |
982 |
8 |
0.8% |
− |
21 |
2.1% |
109.5 |
| FY2022 |
845 |
25 |
2.9% |
− |
21 |
2.5% |
107.5 |
| FY2021 |
− |
− |
— |
− |
− |
— |
− |
| FY2020 |
973 |
68 |
7.0% |
− |
45 |
4.6% |
229.2 |
| FY2019 |
984 |
77 |
7.8% |
− |
49 |
5.0% |
251.0 |
| FY2018 |
963 |
85 |
8.9% |
− |
25 |
2.6% |
128.7 |
| FY2017 |
928 |
94 |
10.1% |
− |
-69 |
-7.4% |
-353.1 |
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 |
982 | 16.2% |
8 | -68.9% |
21 | 2.1% |
| 2023 Q3 |
900 | 22.0% |
44 | — |
36 | 4.0% |
| 2023 Q2 |
571 | 23.9% |
12 | — |
16 | 2.8% |
| 2023 Q1 |
273 | 21.5% |
7 | — |
13 | 4.9% |
| 2022 Q4 |
845 | 5.3% |
25 | -47.8% |
21 | 2.5% |
| 2022 Q3 |
737 | 21.1% |
-12 | -164.5% |
-2 | -0.2% |
| 2022 Q2 |
461 | 12.7% |
-10 | -151.6% |
-0 | -0.1% |
| 2022 Q1 |
225 | 0.8% |
-4 | -121.1% |
3 | 1.1% |
| 2021 Q4 |
802 | -17.5% |
47 | -30.9% |
27 | 3.4% |
| 2021 Q3 |
609 | 7.8% |
18 | -12.0% |
14 | 2.2% |
| 2021 Q2 |
410 | 25.0% |
19 | — |
12 | 2.8% |
| 2021 Q1 |
223 | 41.6% |
18 | — |
9 | 3.9% |
| 2020 Q4 |
973 | — |
68 | — |
45 | 4.6% |
| 2020 Q3 |
565 | — |
20 | — |
2 | 0.4% |
| 2020 Q2 |
328 | — |
-8 | — |
-9 | -2.6% |
| 2020 Q1 |
157 | — |
-9 | — |
-12 | -7.4% |