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 |
427 |
5 |
1.2% |
− |
-12 |
-2.9% |
-137.0 |
| FY2025 |
414 |
7 |
1.6% |
− |
4 |
0.8% |
39.1 |
| FY2024 |
412 |
-9 |
-2.1% |
− |
-6 |
-1.5% |
-70.4 |
| FY2023 |
510 |
36 |
7.0% |
− |
22 |
4.3% |
242.5 |
| FY2022 |
390 |
11 |
2.9% |
− |
10 |
2.6% |
114.2 |
| FY2021 |
354 |
12 |
3.5% |
− |
8 |
2.3% |
91.4 |
| FY2020 |
376 |
14 |
3.8% |
− |
9 |
2.3% |
90.3 |
| FY2019 |
383 |
12 |
3.2% |
− |
10 |
2.6% |
100.1 |
| FY2018 |
373 |
12 |
3.3% |
− |
11 |
2.9% |
106.3 |
| FY2017 |
387 |
6 |
1.6% |
− |
5 |
1.3% |
10.1 |
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 |
510 | 31.0% |
36 | 216.7% |
22 | 4.3% |
| 2023 Q3 |
292 | -21.9% |
-11 | -133.6% |
-7 | -2.5% |
| 2023 Q2 |
189 | -17.5% |
-2 | -112.2% |
-1 | -0.7% |
| 2023 Q1 |
104 | -12.2% |
1 | -81.1% |
1 | 0.6% |
| 2022 Q4 |
390 | 9.9% |
11 | -9.6% |
10 | 2.6% |
| 2022 Q3 |
374 | 36.1% |
32 | 335.5% |
21 | 5.7% |
| 2022 Q2 |
229 | 33.3% |
19 | 291.8% |
13 | 5.7% |
| 2022 Q1 |
119 | 33.9% |
5 | 111.2% |
4 | 3.0% |
| 2021 Q4 |
354 | -5.6% |
12 | -11.9% |
8 | 2.3% |
| 2021 Q3 |
275 | 9.9% |
7 | 22.9% |
6 | 2.3% |
| 2021 Q2 |
172 | 5.2% |
5 | -5.2% |
5 | 3.0% |
| 2021 Q1 |
89 | 11.9% |
3 | -25.0% |
2 | 2.1% |
| 2020 Q4 |
376 | — |
14 | — |
9 | 2.3% |
| 2020 Q3 |
250 | — |
6 | — |
4 | 1.5% |
| 2020 Q2 |
163 | — |
5 | — |
3 | 2.1% |
| 2020 Q1 |
79 | — |
3 | — |
2 | 3.1% |