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 |
11,824 |
1,887 |
16.0% |
− |
1,572 |
13.3% |
94.9 |
| FY2025 |
9,794 |
1,355 |
13.8% |
− |
911 |
9.3% |
330.3 |
| FY2024 |
7,998 |
695 |
8.7% |
− |
510 |
6.4% |
185.0 |
| FY2023 |
8,065 |
702 |
8.7% |
− |
409 |
5.1% |
148.3 |
| FY2022 |
6,704 |
383 |
5.7% |
− |
391 |
5.8% |
141.9 |
| FY2021 |
6,437 |
244 |
3.8% |
− |
-54 |
-0.8% |
-19.5 |
| FY2020 |
6,723 |
33 |
0.5% |
− |
-385 |
-5.7% |
-136.6 |
| FY2019 |
7,108 |
277 |
3.9% |
− |
15 |
0.2% |
5.1 |
| FY2018 |
7,401 |
343 |
4.6% |
− |
184 |
2.5% |
64.4 |
| FY2017 |
6,538 |
342 |
5.2% |
− |
129 |
2.0% |
44.6 |
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 |
8,065 | 20.3% |
702 | 83.3% |
409 | 5.1% |
| 2023 Q3 |
5,990 | -2.3% |
514 | -9.0% |
358 | 6.0% |
| 2023 Q2 |
3,919 | -1.8% |
308 | -12.7% |
252 | 6.4% |
| 2023 Q1 |
1,902 | 5.1% |
126 | 11.4% |
111 | 5.8% |
| 2022 Q4 |
6,704 | 4.1% |
383 | 56.8% |
391 | 5.8% |
| 2022 Q3 |
6,128 | 23.6% |
565 | 102.2% |
465 | 7.6% |
| 2022 Q2 |
3,991 | 21.6% |
353 | 89.6% |
318 | 8.0% |
| 2022 Q1 |
1,809 | 11.2% |
113 | 16.6% |
83 | 4.6% |
| 2021 Q4 |
6,437 | -4.3% |
244 | 629.9% |
-54 | -0.8% |
| 2021 Q3 |
4,958 | 3.7% |
279 | 61.4% |
262 | 5.3% |
| 2021 Q2 |
3,281 | 9.2% |
186 | 108.8% |
172 | 5.2% |
| 2021 Q1 |
1,627 | 25.2% |
97 | 1439.1% |
66 | 4.0% |
| 2020 Q4 |
6,723 | — |
33 | — |
-385 | -5.7% |
| 2020 Q3 |
4,780 | — |
173 | — |
41 | 0.9% |
| 2020 Q2 |
3,005 | — |
89 | — |
7 | 0.2% |
| 2020 Q1 |
1,299 | — |
6 | — |
-47 | -3.7% |