損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
499 |
41 |
8.2% |
− |
26 |
5.2% |
279.7 |
| FY2025 |
487 |
35 |
7.2% |
− |
22 |
4.5% |
237.5 |
| FY2024 |
432 |
8 |
2.0% |
− |
10 |
2.3% |
106.4 |
| FY2023 |
440 |
13 |
2.9% |
− |
3 |
0.8% |
35.4 |
| FY2022 |
470 |
32 |
6.8% |
− |
19 |
4.1% |
211.5 |
| FY2021 |
422 |
24 |
5.7% |
− |
24 |
5.7% |
283.0 |
| FY2020 |
467 |
26 |
5.5% |
− |
17 |
3.7% |
212.6 |
| FY2019 |
487 |
26 |
5.4% |
− |
18 |
3.7% |
220.0 |
| FY2018 |
508 |
32 |
6.4% |
− |
27 |
5.4% |
334.3 |
| FY2017 |
495 |
26 |
5.2% |
− |
6 |
1.3% |
7.7 |
| FY2016 |
502 |
21 |
4.2% |
− |
10 |
2.0% |
12.3 |
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 |
440 | -6.4% |
13 | -60.5% |
3 | 0.8% |
| 2023 Q3 |
328 | -4.5% |
8 | -44.5% |
9 | 2.7% |
| 2023 Q2 |
213 | -8.5% |
5 | -55.1% |
8 | 3.7% |
| 2023 Q1 |
102 | -12.0% |
4 | -47.2% |
7 | 7.1% |
| 2022 Q4 |
470 | 11.3% |
32 | 33.7% |
19 | 4.1% |
| 2022 Q3 |
343 | -0.9% |
14 | -46.9% |
14 | 4.1% |
| 2022 Q2 |
233 | 1.1% |
11 | -38.9% |
14 | 5.9% |
| 2022 Q1 |
116 | 0.4% |
7 | -16.2% |
9 | 7.6% |
| 2021 Q4 |
422 | -9.6% |
24 | -6.6% |
24 | 5.7% |
| 2021 Q3 |
346 | 14.9% |
26 | 105.7% |
18 | 5.2% |
| 2021 Q2 |
231 | 18.7% |
17 | 259.9% |
11 | 4.9% |
| 2021 Q1 |
115 | 12.1% |
9 | 76.6% |
7 | 6.5% |
| 2020 Q4 |
467 | — |
26 | — |
17 | 3.7% |
| 2020 Q3 |
301 | — |
12 | — |
10 | 3.2% |
| 2020 Q2 |
194 | — |
5 | — |
0 | 0.0% |
| 2020 Q1 |
103 | — |
5 | — |
3 | 2.5% |