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 |
814 |
65 |
7.9% |
− |
28 |
3.4% |
176.4 |
| FY2025 |
844 |
61 |
7.2% |
− |
50 |
5.9% |
309.2 |
| FY2024 |
821 |
29 |
3.6% |
− |
-71 |
-8.6% |
-437.7 |
| FY2023 |
839 |
44 |
5.3% |
− |
23 |
2.8% |
144.9 |
| FY2022 |
801 |
75 |
9.4% |
− |
67 |
8.4% |
407.1 |
| FY2021 |
849 |
43 |
5.1% |
− |
-28 |
-3.3% |
-166.6 |
| FY2020 |
872 |
40 |
4.6% |
− |
25 |
2.9% |
150.8 |
| FY2019 |
895 |
44 |
4.9% |
− |
36 |
4.0% |
210.3 |
| FY2018 |
872 |
47 |
5.4% |
− |
23 |
2.7% |
130.3 |
| FY2017 |
839 |
46 |
5.4% |
− |
20 |
2.4% |
21.9 |
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 |
839 | 4.6% |
44 | -41.2% |
23 | 2.8% |
| 2023 Q3 |
608 | -4.7% |
17 | -59.2% |
-75 | -12.3% |
| 2023 Q2 |
405 | -5.2% |
9 | -71.9% |
-20 | -5.0% |
| 2023 Q1 |
211 | -1.5% |
9 | -49.0% |
5 | 2.2% |
| 2022 Q4 |
801 | -5.6% |
75 | 74.1% |
67 | 8.4% |
| 2022 Q3 |
638 | 6.9% |
42 | -30.6% |
34 | 5.3% |
| 2022 Q2 |
427 | 7.0% |
33 | -25.0% |
29 | 6.7% |
| 2022 Q1 |
214 | 9.3% |
18 | -14.6% |
18 | 8.3% |
| 2021 Q4 |
849 | -2.6% |
43 | 7.2% |
-28 | -3.3% |
| 2021 Q3 |
596 | -4.8% |
60 | 92.3% |
53 | 8.8% |
| 2021 Q2 |
399 | -0.8% |
44 | 172.8% |
32 | 8.0% |
| 2021 Q1 |
196 | -4.3% |
21 | 118.4% |
16 | 8.4% |
| 2020 Q4 |
872 | — |
40 | — |
25 | 2.9% |
| 2020 Q3 |
626 | — |
31 | — |
23 | 3.7% |
| 2020 Q2 |
402 | — |
16 | — |
6 | 1.4% |
| 2020 Q1 |
205 | — |
10 | — |
6 | 2.7% |