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 |
3,999 |
175 |
4.4% |
− |
168 |
4.2% |
112.2 |
| FY2025 |
4,093 |
191 |
4.7% |
− |
174 |
4.2% |
113.9 |
| FY2024 |
3,920 |
166 |
4.2% |
− |
110 |
2.8% |
70.5 |
| FY2023 |
4,196 |
235 |
5.6% |
− |
194 |
4.6% |
488.3 |
| FY2022 |
3,693 |
291 |
7.9% |
− |
237 |
6.4% |
594.9 |
| FY2021 |
2,732 |
-159 |
-5.8% |
− |
-109 |
-4.0% |
-273.3 |
| FY2020 |
3,022 |
132 |
4.4% |
− |
111 |
3.7% |
278.2 |
| FY2019 |
3,389 |
262 |
7.7% |
− |
238 |
7.0% |
598.1 |
| FY2018 |
3,228 |
267 |
8.3% |
− |
243 |
7.5% |
608.8 |
| FY2017 |
2,940 |
212 |
7.2% |
− |
194 |
6.6% |
478.4 |
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 |
|---|
| 2019 Q4 |
3,497 | 8.3% |
261 | -2.3% |
250 | 7.2% |
| 2018 Q4 |
3,228 | 9.8% |
267 | 26.4% |
243 | 7.5% |
| 2018 Q3 |
2,678 | 10.1% |
208 | 1.8% |
201 | 7.5% |
| 2018 Q2 |
1,774 | 11.5% |
131 | -7.0% |
129 | 7.3% |
| 2018 Q1 |
892 | 11.1% |
82 | 9.1% |
76 | 8.5% |
| 2017 Q4 |
2,940 | -9.0% |
212 | -32.3% |
194 | 6.6% |
| 2017 Q3 |
2,432 | 16.2% |
204 | 34.3% |
186 | 7.7% |
| 2017 Q2 |
1,590 | 15.0% |
140 | 46.4% |
120 | 7.6% |
| 2017 Q1 |
803 | 11.5% |
76 | 34.6% |
64 | 8.0% |
| 2016 Q4 |
3,231 | -13.8% |
312 | 19.5% |
260 | 8.0% |
| 2016 Q3 |
2,093 | -15.5% |
152 | -38.7% |
150 | 7.2% |
| 2016 Q2 |
1,383 | -17.2% |
96 | -41.5% |
85 | 6.1% |
| 2016 Q1 |
720 | — |
56 | — |
47 | 6.6% |
| 2015 Q4 |
3,749 | — |
261 | — |
193 | 5.1% |
| 2015 Q3 |
2,477 | — |
248 | — |
209 | 8.4% |
| 2015 Q2 |
1,671 | — |
164 | — |
145 | 8.7% |