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 |
987 |
59 |
5.9% |
− |
47 |
4.7% |
84.4 |
| FY2025 |
990 |
60 |
6.0% |
− |
48 |
4.8% |
86.7 |
| FY2024 |
933 |
57 |
6.2% |
− |
45 |
4.8% |
81.6 |
| FY2023 |
915 |
51 |
5.6% |
− |
39 |
4.3% |
71.4 |
| FY2022 |
825 |
47 |
5.7% |
− |
41 |
5.0% |
75.2 |
| FY2021 |
769 |
42 |
5.4% |
− |
35 |
4.6% |
63.7 |
| FY2020 |
839 |
51 |
6.1% |
− |
38 |
4.5% |
68.9 |
| FY2019 |
850 |
51 |
6.0% |
− |
35 |
4.1% |
63.2 |
| FY2018 |
800 |
48 |
6.0% |
− |
32 |
4.1% |
58.7 |
| FY2017 |
760 |
45 |
5.9% |
− |
33 |
4.4% |
60.2 |
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 |
915 | 10.9% |
51 | 8.4% |
39 | 4.3% |
| 2023 Q3 |
695 | 2.5% |
45 | 16.0% |
37 | 5.3% |
| 2023 Q2 |
448 | 1.8% |
26 | 7.2% |
22 | 5.0% |
| 2023 Q1 |
223 | 3.5% |
13 | 8.9% |
12 | 5.5% |
| 2022 Q4 |
825 | 7.3% |
47 | 12.7% |
41 | 5.0% |
| 2022 Q3 |
678 | 11.4% |
39 | 5.4% |
31 | 4.5% |
| 2022 Q2 |
440 | 12.2% |
24 | 6.3% |
20 | 4.5% |
| 2022 Q1 |
215 | 10.9% |
12 | -1.4% |
10 | 4.9% |
| 2021 Q4 |
769 | -8.4% |
42 | -18.5% |
35 | 4.6% |
| 2021 Q3 |
608 | 8.3% |
37 | 20.3% |
31 | 5.1% |
| 2021 Q2 |
392 | 8.5% |
23 | 42.8% |
21 | 5.3% |
| 2021 Q1 |
194 | 6.8% |
12 | 45.3% |
10 | 5.2% |
| 2020 Q4 |
839 | — |
51 | — |
38 | 4.5% |
| 2020 Q3 |
562 | — |
31 | — |
24 | 4.2% |
| 2020 Q2 |
362 | — |
16 | — |
12 | 3.3% |
| 2020 Q1 |
181 | — |
8 | — |
6 | 3.6% |