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 |
422 |
15 |
3.6% |
− |
12 |
2.7% |
738.4 |
| FY2025 |
379 |
2 |
0.5% |
− |
50 |
13.3% |
3,202.2 |
| FY2024 |
267 |
4 |
1.6% |
− |
7 |
2.8% |
471.9 |
| FY2023 |
275 |
-1 |
-0.2% |
− |
-5 |
-1.9% |
-331.2 |
| FY2022 |
276 |
13 |
4.7% |
− |
9 |
3.2% |
564.0 |
| FY2021 |
301 |
3 |
0.9% |
− |
-1 |
-0.4% |
-74.4 |
| FY2020 |
384 |
5 |
1.2% |
− |
2 |
0.5% |
117.7 |
| FY2019 |
459 |
9 |
2.1% |
− |
6 |
1.2% |
353.1 |
| FY2018 |
462 |
9 |
2.0% |
− |
7 |
1.5% |
431.6 |
| FY2017 |
426 |
10 |
2.5% |
− |
7 |
1.6% |
44.0 |
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 |
275 | -0.4% |
-1 | -104.6% |
-5 | -1.9% |
| 2023 Q3 |
208 | -1.0% |
2 | 213.1% |
2 | 0.8% |
| 2023 Q2 |
136 | 1.6% |
-0 | — |
0 | 0.1% |
| 2023 Q1 |
68 | 4.2% |
-0 | -1200.0% |
0 | 0.3% |
| 2022 Q4 |
276 | -8.5% |
13 | 386.7% |
9 | 3.2% |
| 2022 Q3 |
211 | 2.8% |
1 | -94.3% |
5 | 2.5% |
| 2022 Q2 |
134 | -3.2% |
-1 | -106.1% |
1 | 0.5% |
| 2022 Q1 |
65 | -2.8% |
0 | -99.8% |
1 | 1.4% |
| 2021 Q4 |
301 | -21.6% |
3 | -42.9% |
-1 | -0.4% |
| 2021 Q3 |
205 | -2.6% |
11 | — |
8 | 3.8% |
| 2021 Q2 |
138 | 0.4% |
8 | — |
6 | 4.4% |
| 2021 Q1 |
67 | -11.5% |
4 | — |
4 | 5.3% |
| 2020 Q4 |
384 | — |
5 | — |
2 | 0.5% |
| 2020 Q3 |
210 | — |
-2 | — |
-0 | -0.2% |
| 2020 Q2 |
138 | — |
-5 | — |
-3 | -1.9% |
| 2020 Q1 |
75 | — |
-1 | — |
-1 | -1.2% |