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 |
954 |
43 |
4.5% |
− |
44 |
4.6% |
125.0 |
| FY2025 |
948 |
39 |
4.1% |
− |
36 |
3.8% |
307.5 |
| FY2024 |
865 |
23 |
2.7% |
− |
46 |
5.3% |
388.0 |
| FY2023 |
841 |
16 |
1.9% |
− |
41 |
4.9% |
345.5 |
| FY2022 |
807 |
42 |
5.2% |
− |
53 |
6.5% |
396.1 |
| FY2021 |
764 |
32 |
4.2% |
− |
56 |
7.3% |
416.3 |
| FY2020 |
806 |
29 |
3.6% |
− |
37 |
4.6% |
266.1 |
| FY2019 |
818 |
31 |
3.8% |
− |
42 |
5.2% |
303.6 |
| FY2018 |
791 |
39 |
5.0% |
− |
22 |
2.8% |
153.9 |
| FY2017 |
777 |
47 |
6.1% |
− |
39 |
5.0% |
258.9 |
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 |
841 | 4.2% |
16 | -61.2% |
41 | 4.9% |
| 2023 Q3 |
649 | 2.9% |
16 | 15.4% |
36 | 5.6% |
| 2023 Q2 |
426 | 1.3% |
8 | -41.4% |
23 | 5.5% |
| 2023 Q1 |
206 | -2.4% |
2 | -70.9% |
13 | 6.1% |
| 2022 Q4 |
807 | 5.6% |
42 | 31.1% |
53 | 6.5% |
| 2022 Q3 |
631 | 5.5% |
14 | -58.5% |
37 | 5.8% |
| 2022 Q2 |
421 | 8.3% |
13 | -40.2% |
32 | 7.5% |
| 2022 Q1 |
211 | 11.9% |
8 | -31.3% |
26 | 12.3% |
| 2021 Q4 |
764 | -5.2% |
32 | 12.4% |
56 | 7.3% |
| 2021 Q3 |
598 | 5.9% |
34 | 67.9% |
46 | 7.7% |
| 2021 Q2 |
388 | 5.9% |
22 | 158.8% |
35 | 8.9% |
| 2021 Q1 |
188 | 5.4% |
12 | 118.9% |
15 | 7.8% |
| 2020 Q4 |
806 | — |
29 | — |
37 | 4.6% |
| 2020 Q3 |
565 | — |
20 | — |
74 | 13.1% |
| 2020 Q2 |
367 | — |
9 | — |
31 | 8.3% |
| 2020 Q1 |
179 | — |
5 | — |
24 | 13.6% |