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 |
583 |
19 |
3.2% |
− |
13 |
2.3% |
39.8 |
| FY2025 |
576 |
16 |
2.8% |
− |
18 |
3.2% |
51.6 |
| FY2024 |
572 |
16 |
2.9% |
− |
15 |
2.7% |
41.9 |
| FY2023 |
575 |
24 |
4.2% |
− |
4 |
0.7% |
9.9 |
| FY2022 |
530 |
37 |
7.0% |
− |
27 |
5.1% |
67.5 |
| FY2021 |
426 |
9 |
2.2% |
− |
3 |
0.6% |
6.6 |
| FY2020 |
488 |
21 |
4.3% |
− |
3 |
0.5% |
6.1 |
| FY2019 |
530 |
36 |
6.7% |
− |
10 |
1.8% |
23.2 |
| FY2018 |
490 |
37 |
7.5% |
− |
30 |
6.1% |
72.7 |
| FY2017 |
434 |
30 |
6.9% |
− |
28 |
6.5% |
67.0 |
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 |
575 | 8.5% |
24 | -35.3% |
4 | 0.7% |
| 2023 Q3 |
432 | 0.3% |
13 | -36.2% |
13 | 3.0% |
| 2023 Q2 |
283 | 1.6% |
7 | -50.5% |
7 | 2.4% |
| 2023 Q1 |
140 | 0.3% |
3 | -60.4% |
3 | 2.0% |
| 2022 Q4 |
530 | 24.5% |
37 | 302.6% |
27 | 5.1% |
| 2022 Q3 |
430 | 13.4% |
20 | -24.1% |
15 | 3.5% |
| 2022 Q2 |
279 | 14.2% |
14 | -23.8% |
12 | 4.4% |
| 2022 Q1 |
139 | 17.9% |
7 | -25.2% |
6 | 4.2% |
| 2021 Q4 |
426 | -12.8% |
9 | -55.9% |
3 | 0.6% |
| 2021 Q3 |
379 | 27.5% |
26 | — |
20 | 5.2% |
| 2021 Q2 |
244 | 32.8% |
18 | — |
14 | 5.6% |
| 2021 Q1 |
118 | 41.7% |
9 | — |
7 | 5.6% |
| 2020 Q4 |
488 | — |
21 | — |
3 | 0.5% |
| 2020 Q3 |
298 | — |
-1 | — |
3 | 1.0% |
| 2020 Q2 |
184 | — |
-7 | — |
-7 | -3.6% |
| 2020 Q1 |
83 | — |
-8 | — |
-7 | -8.2% |