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 |
801 |
76 |
9.5% |
− |
33 |
4.2% |
177.1 |
| FY2025 |
852 |
111 |
13.1% |
− |
76 |
9.0% |
401.3 |
| FY2024 |
874 |
156 |
17.8% |
− |
114 |
13.0% |
594.3 |
| FY2023 |
771 |
119 |
15.5% |
− |
94 |
12.2% |
492.0 |
| FY2022 |
647 |
66 |
10.2% |
− |
48 |
7.4% |
249.2 |
| FY2021 |
536 |
34 |
6.4% |
− |
28 |
5.2% |
145.7 |
| FY2020 |
566 |
44 |
7.7% |
− |
31 |
5.5% |
164.0 |
| FY2019 |
561 |
42 |
7.5% |
− |
39 |
7.0% |
204.0 |
| FY2018 |
502 |
34 |
6.7% |
− |
28 |
5.6% |
145.3 |
| FY2017 |
420 |
21 |
4.9% |
− |
11 |
2.6% |
11.4 |
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 |
|---|
| 2024 Q4 |
874 | 13.4% |
156 | 30.4% |
114 | 13.0% |
| 2023 Q4 |
771 | 19.1% |
119 | 81.7% |
94 | 12.2% |
| 2023 Q3 |
661 | 17.2% |
125 | 47.0% |
82 | 12.4% |
| 2023 Q2 |
438 | 22.0% |
83 | 55.3% |
55 | 12.5% |
| 2023 Q1 |
210 | 25.5% |
41 | 97.0% |
28 | 13.1% |
| 2022 Q4 |
647 | 20.9% |
66 | 93.2% |
48 | 7.4% |
| 2022 Q3 |
564 | 19.4% |
85 | 76.2% |
58 | 10.3% |
| 2022 Q2 |
359 | 22.1% |
53 | 114.2% |
38 | 10.6% |
| 2022 Q1 |
168 | 22.7% |
21 | 151.9% |
15 | 9.2% |
| 2021 Q4 |
536 | -5.4% |
34 | -22.1% |
28 | 5.2% |
| 2021 Q3 |
472 | 24.1% |
48 | 158.5% |
34 | 7.1% |
| 2021 Q2 |
294 | 23.3% |
25 | 206.9% |
18 | 6.1% |
| 2021 Q1 |
137 | — |
8 | — |
6 | 4.6% |
| 2020 Q4 |
566 | — |
44 | — |
31 | 5.5% |
| 2020 Q3 |
381 | — |
19 | — |
14 | 3.8% |
| 2020 Q2 |
239 | — |
8 | — |
6 | 2.6% |