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 |
1,104 |
27 |
2.5% |
− |
24 |
2.2% |
194.3 |
| FY2025 |
1,110 |
48 |
4.4% |
− |
18 |
1.6% |
136.7 |
| FY2024 |
1,078 |
62 |
5.7% |
− |
37 |
3.4% |
285.9 |
| FY2023 |
1,057 |
26 |
2.5% |
− |
31 |
2.9% |
229.1 |
| FY2022 |
901 |
24 |
2.6% |
− |
13 |
1.4% |
95.0 |
| FY2021 |
819 |
-3 |
-0.4% |
− |
-11 |
-1.3% |
-78.9 |
| FY2020 |
951 |
21 |
2.2% |
− |
9 |
1.0% |
68.9 |
| FY2019 |
967 |
-4 |
-0.4% |
− |
7 |
0.7% |
54.0 |
| FY2018 |
948 |
-12 |
-1.3% |
− |
-52 |
-5.5% |
-390.0 |
| FY2017 |
939 |
15 |
1.6% |
− |
13 |
1.3% |
9.4 |
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 |
1,057 | 17.3% |
26 | 10.3% |
31 | 2.9% |
| 2023 Q3 |
799 | 3.8% |
44 | 505.5% |
32 | 4.0% |
| 2023 Q2 |
525 | 6.5% |
33 | 120.0% |
26 | 4.9% |
| 2023 Q1 |
262 | 8.1% |
12 | 7.2% |
10 | 4.0% |
| 2022 Q4 |
901 | 10.0% |
24 | — |
13 | 1.4% |
| 2022 Q3 |
770 | 16.9% |
7 | -62.1% |
10 | 1.3% |
| 2022 Q2 |
493 | 14.0% |
15 | 35.6% |
18 | 3.6% |
| 2022 Q1 |
242 | 8.4% |
11 | 35.7% |
14 | 5.9% |
| 2021 Q4 |
819 | -13.9% |
-3 | -116.9% |
-11 | -1.3% |
| 2021 Q3 |
659 | 12.5% |
19 | — |
12 | 1.8% |
| 2021 Q2 |
432 | 15.6% |
11 | — |
8 | 1.9% |
| 2021 Q1 |
224 | 20.3% |
8 | — |
7 | 3.2% |
| 2020 Q4 |
951 | — |
21 | — |
9 | 1.0% |
| 2020 Q3 |
585 | — |
-21 | — |
-26 | -4.4% |
| 2020 Q2 |
374 | — |
-19 | — |
-23 | -6.3% |
| 2020 Q1 |
186 | — |
-12 | — |
-12 | -6.3% |