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 |
1,575 |
3 |
0.2% |
− |
19 |
1.2% |
43.4 |
| FY2025 |
1,759 |
46 |
2.6% |
− |
43 |
2.5% |
99.1 |
| FY2024 |
1,935 |
54 |
2.8% |
− |
42 |
2.2% |
95.3 |
| FY2023 |
2,095 |
10 |
0.5% |
− |
-6 |
-0.3% |
-13.0 |
| FY2022 |
1,819 |
-2 |
-0.1% |
− |
11 |
0.6% |
24.6 |
| FY2021 |
1,623 |
-18 |
-1.1% |
− |
-25 |
-1.6% |
-56.7 |
| FY2020 |
1,946 |
20 |
1.0% |
− |
8 |
0.4% |
18.0 |
| FY2019 |
2,040 |
-0 |
-0.0% |
− |
4 |
0.2% |
10.0 |
| FY2018 |
2,015 |
18 |
0.9% |
− |
32 |
1.6% |
93.6 |
| FY2017 |
2,020 |
43 |
2.1% |
− |
12 |
0.6% |
33.7 |
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 |
2,095 | 15.2% |
10 | — |
-6 | -0.3% |
| 2023 Q3 |
1,447 | -6.4% |
29 | — |
-5 | -0.3% |
| 2023 Q2 |
967 | -3.6% |
20 | — |
16 | 1.7% |
| 2023 Q1 |
493 | 1.5% |
3 | — |
9 | 1.9% |
| 2022 Q4 |
1,819 | 12.1% |
-2 | — |
11 | 0.6% |
| 2022 Q3 |
1,545 | 17.1% |
-13 | -790.1% |
-48 | -3.1% |
| 2022 Q2 |
1,004 | 16.9% |
-4 | -251.0% |
-3 | -0.3% |
| 2022 Q1 |
486 | 16.4% |
-8 | — |
-6 | -1.1% |
| 2021 Q4 |
1,623 | -16.6% |
-18 | -189.6% |
-25 | -1.6% |
| 2021 Q3 |
1,319 | 10.9% |
2 | — |
4 | 0.3% |
| 2021 Q2 |
859 | 9.2% |
3 | — |
3 | 0.3% |
| 2021 Q1 |
417 | 1.4% |
-0 | — |
-12 | -2.8% |
| 2020 Q4 |
1,946 | — |
20 | — |
8 | 0.4% |
| 2020 Q3 |
1,189 | — |
-26 | — |
-32 | -2.7% |
| 2020 Q2 |
787 | — |
-24 | — |
-24 | -3.0% |
| 2020 Q1 |
412 | — |
-15 | — |
-17 | -4.0% |