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 |
900 |
38 |
4.2% |
− |
11 |
1.3% |
73.7 |
| FY2025 |
897 |
47 |
5.3% |
− |
29 |
3.3% |
181.9 |
| FY2024 |
888 |
36 |
4.1% |
− |
31 |
3.4% |
189.4 |
| FY2023 |
823 |
20 |
2.4% |
− |
21 |
2.6% |
132.6 |
| FY2022 |
715 |
17 |
2.4% |
− |
21 |
2.9% |
127.2 |
| FY2021 |
632 |
7 |
1.1% |
− |
13 |
2.0% |
75.7 |
| FY2020 |
748 |
9 |
1.2% |
− |
3 |
0.4% |
18.7 |
| FY2019 |
779 |
20 |
2.5% |
− |
-27 |
-3.5% |
-162.5 |
| FY2018 |
752 |
28 |
3.8% |
− |
-2 |
-0.3% |
-14.7 |
| FY2017 |
707 |
31 |
4.4% |
− |
21 |
3.0% |
128.2 |
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 |
|---|
| 2023 Q4 |
823 | 15.1% |
20 | 14.9% |
21 | 2.6% |
| 2023 Q3 |
662 | 9.3% |
23 | 69.0% |
18 | 2.8% |
| 2023 Q2 |
430 | 10.2% |
11 | 29.6% |
10 | 2.4% |
| 2023 Q1 |
215 | 10.9% |
7 | 49.2% |
4 | 1.8% |
| 2022 Q4 |
715 | 13.1% |
17 | 152.4% |
21 | 2.9% |
| 2022 Q3 |
606 | 12.0% |
13 | -26.2% |
19 | 3.2% |
| 2022 Q2 |
390 | 6.3% |
8 | -55.1% |
15 | 3.8% |
| 2022 Q1 |
194 | 2.2% |
4 | -66.6% |
9 | 4.4% |
| 2021 Q4 |
632 | -15.5% |
7 | -21.1% |
13 | 2.0% |
| 2021 Q3 |
541 | 20.6% |
18 | — |
19 | 3.5% |
| 2021 Q2 |
367 | 29.0% |
18 | — |
16 | 4.4% |
| 2021 Q1 |
190 | 19.5% |
13 | 3513.5% |
9 | 4.6% |
| 2020 Q4 |
748 | — |
9 | — |
3 | 0.4% |
| 2020 Q3 |
449 | — |
-3 | — |
0 | 0.0% |
| 2020 Q2 |
284 | — |
-9 | — |
-5 | -1.6% |
| 2020 Q1 |
159 | — |
0 | — |
-0 | -0.1% |