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 |
1,546 |
48 |
3.1% |
− |
31 |
2.0% |
202.0 |
| FY2025 |
1,596 |
66 |
4.1% |
− |
24 |
1.5% |
155.9 |
| FY2024 |
1,699 |
48 |
2.8% |
− |
-10 |
-0.6% |
-63.5 |
| FY2023 |
1,705 |
55 |
3.3% |
− |
22 |
1.3% |
142.6 |
| FY2022 |
1,463 |
63 |
4.3% |
− |
41 |
2.8% |
264.8 |
| FY2021 |
978 |
-49 |
-5.1% |
− |
-55 |
-5.7% |
-359.4 |
| FY2020 |
1,171 |
4 |
0.4% |
− |
-141 |
-12.0% |
-914.6 |
| FY2019 |
1,294 |
11 |
0.8% |
− |
3 |
0.2% |
18.2 |
| FY2018 |
1,187 |
32 |
2.7% |
− |
29 |
2.4% |
188.8 |
| FY2017 |
1,037 |
39 |
3.7% |
− |
35 |
3.4% |
22.8 |
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 |
1,705 | 16.6% |
55 | -11.5% |
22 | 1.3% |
| 2023 Q3 |
1,260 | -0.4% |
28 | -3.1% |
-6 | -0.4% |
| 2023 Q2 |
866 | 5.2% |
29 | 68.9% |
9 | 1.1% |
| 2023 Q1 |
413 | 3.5% |
8 | -3.1% |
0 | 0.1% |
| 2022 Q4 |
1,463 | 49.6% |
63 | — |
41 | 2.8% |
| 2022 Q3 |
1,264 | 21.2% |
29 | -38.2% |
12 | 1.0% |
| 2022 Q2 |
823 | 24.9% |
17 | -37.9% |
14 | 1.6% |
| 2022 Q1 |
399 | 25.5% |
8 | -47.9% |
4 | 1.1% |
| 2021 Q4 |
978 | -16.5% |
-49 | -1233.7% |
-55 | -5.7% |
| 2021 Q3 |
1,043 | 60.1% |
47 | — |
34 | 3.3% |
| 2021 Q2 |
659 | 56.1% |
27 | — |
23 | 3.5% |
| 2021 Q1 |
318 | 48.7% |
16 | — |
33 | 10.5% |
| 2020 Q4 |
1,171 | — |
4 | — |
-141 | -12.0% |
| 2020 Q3 |
652 | — |
-43 | — |
-43 | -6.6% |
| 2020 Q2 |
422 | — |
-24 | — |
-24 | -5.7% |
| 2020 Q1 |
214 | — |
-13 | — |
-20 | -9.3% |