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 |
595 |
42 |
7.0% |
− |
26 |
4.4% |
624.0 |
| FY2025 |
560 |
38 |
6.9% |
− |
31 |
5.5% |
739.1 |
| FY2024 |
579 |
55 |
9.4% |
− |
47 |
8.1% |
1,129.2 |
| FY2023 |
567 |
22 |
3.9% |
− |
3 |
0.4% |
60.3 |
| FY2022 |
694 |
26 |
3.8% |
− |
23 |
3.2% |
538.5 |
| FY2021 |
649 |
9 |
1.3% |
− |
-30 |
-4.7% |
-722.2 |
| FY2020 |
737 |
25 |
3.4% |
− |
12 |
1.6% |
281.9 |
| FY2019 |
712 |
24 |
3.3% |
− |
15 |
2.1% |
419.8 |
| FY2018 |
710 |
26 |
3.6% |
− |
17 |
2.3% |
476.8 |
| FY2017 |
− |
− |
— |
− |
− |
— |
− |
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 |
579 | 2.0% |
55 | 146.9% |
47 | 8.1% |
| 2023 Q4 |
567 | -18.2% |
22 | -15.4% |
3 | 0.4% |
| 2023 Q3 |
449 | 2.4% |
49 | 142.1% |
40 | 9.0% |
| 2023 Q2 |
299 | 1.5% |
32 | 104.6% |
25 | 8.2% |
| 2023 Q1 |
150 | 0.3% |
16 | 49.2% |
11 | 7.5% |
| 2022 Q4 |
694 | 6.8% |
26 | 206.6% |
23 | 3.2% |
| 2022 Q3 |
439 | -18.5% |
20 | -27.3% |
2 | 0.4% |
| 2022 Q2 |
294 | -19.0% |
16 | -22.8% |
1 | 0.4% |
| 2022 Q1 |
149 | -18.4% |
11 | 4.1% |
7 | 4.9% |
| 2021 Q4 |
649 | -11.9% |
9 | -65.9% |
-30 | -4.7% |
| 2021 Q3 |
538 | 7.3% |
28 | 200.3% |
23 | 4.4% |
| 2021 Q2 |
363 | 9.5% |
20 | 666.7% |
19 | 5.3% |
| 2021 Q1 |
183 | — |
11 | — |
14 | 7.4% |
| 2020 Q4 |
737 | — |
25 | — |
12 | 1.6% |
| 2020 Q3 |
502 | — |
9 | — |
2 | 0.3% |
| 2020 Q2 |
332 | — |
3 | — |
-1 | -0.3% |