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 |
654 |
55 |
8.4% |
− |
38 |
5.8% |
66.0 |
| FY2025 |
624 |
43 |
6.9% |
− |
32 |
5.2% |
56.5 |
| FY2024 |
648 |
-20 |
-3.0% |
− |
-46 |
-7.1% |
-80.3 |
| FY2023 |
787 |
129 |
16.5% |
− |
94 |
11.9% |
163.3 |
| FY2022 |
623 |
112 |
17.9% |
− |
78 |
12.5% |
135.1 |
| FY2021 |
519 |
57 |
10.9% |
− |
36 |
6.9% |
62.7 |
| FY2020 |
537 |
77 |
14.4% |
− |
50 |
9.4% |
87.3 |
| FY2019 |
552 |
94 |
17.1% |
− |
66 |
11.9% |
113.9 |
| FY2018 |
513 |
90 |
17.6% |
− |
61 |
11.9% |
106.3 |
| FY2017 |
460 |
94 |
20.3% |
− |
67 |
14.5% |
116.2 |
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 |
787 | 26.3% |
129 | 16.0% |
94 | 11.9% |
| 2023 Q3 |
491 | -14.3% |
-6 | -106.2% |
2 | 0.5% |
| 2023 Q2 |
348 | -6.6% |
-4 | -106.5% |
3 | 0.7% |
| 2023 Q1 |
163 | -11.3% |
-14 | -138.9% |
-3 | -1.9% |
| 2022 Q4 |
623 | 19.9% |
112 | 97.0% |
78 | 12.5% |
| 2022 Q3 |
572 | 27.8% |
99 | 23.5% |
79 | 13.7% |
| 2022 Q2 |
373 | 32.3% |
66 | 49.0% |
52 | 13.9% |
| 2022 Q1 |
184 | 33.3% |
36 | 58.1% |
29 | 16.0% |
| 2021 Q4 |
519 | -3.3% |
57 | -26.7% |
36 | 6.9% |
| 2021 Q3 |
448 | 19.6% |
80 | 122.2% |
56 | 12.5% |
| 2021 Q2 |
282 | 15.6% |
44 | 139.2% |
30 | 10.8% |
| 2021 Q1 |
138 | 17.1% |
23 | 158.5% |
17 | 12.3% |
| 2020 Q4 |
537 | — |
77 | — |
50 | 9.4% |
| 2020 Q3 |
374 | — |
36 | — |
20 | 5.3% |
| 2020 Q2 |
244 | — |
18 | — |
8 | 3.4% |
| 2020 Q1 |
118 | — |
9 | — |
3 | 2.6% |