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 |
415 |
21 |
5.2% |
− |
16 |
3.9% |
577.9 |
| FY2025 |
443 |
12 |
2.6% |
− |
-23 |
-5.1% |
-808.2 |
| FY2024 |
511 |
24 |
4.7% |
− |
12 |
2.3% |
428.7 |
| FY2023 |
482 |
20 |
4.2% |
− |
7 |
1.5% |
253.7 |
| FY2022 |
473 |
27 |
5.6% |
− |
10 |
2.1% |
366.4 |
| FY2021 |
371 |
10 |
2.6% |
− |
-7 |
-1.8% |
-239.3 |
| FY2020 |
470 |
25 |
5.2% |
− |
11 |
2.4% |
415.6 |
| FY2019 |
535 |
23 |
4.2% |
− |
10 |
1.9% |
371.0 |
| FY2018 |
519 |
25 |
4.9% |
− |
15 |
2.9% |
559.5 |
| FY2017 |
458 |
26 |
5.7% |
− |
14 |
3.0% |
101.0 |
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 |
482 | 1.8% |
20 | -23.8% |
7 | 1.5% |
| 2023 Q3 |
385 | 3.3% |
19 | 37.1% |
8 | 2.2% |
| 2023 Q2 |
253 | 3.6% |
12 | 60.1% |
5 | 1.8% |
| 2023 Q1 |
124 | 10.5% |
5 | -11.3% |
1 | 0.7% |
| 2022 Q4 |
473 | 27.4% |
27 | 178.9% |
10 | 2.1% |
| 2022 Q3 |
373 | 11.5% |
14 | -28.3% |
2 | 0.6% |
| 2022 Q2 |
244 | 11.5% |
7 | -41.9% |
-1 | -0.4% |
| 2022 Q1 |
112 | 4.5% |
6 | -4.5% |
1 | 1.1% |
| 2021 Q4 |
371 | -21.0% |
10 | -61.3% |
-7 | -1.8% |
| 2021 Q3 |
334 | 29.2% |
19 | 519.9% |
7 | 2.0% |
| 2021 Q2 |
219 | 37.2% |
12 | — |
3 | 1.3% |
| 2021 Q1 |
107 | 35.6% |
6 | — |
1 | 0.6% |
| 2020 Q4 |
470 | — |
25 | — |
11 | 2.4% |
| 2020 Q3 |
259 | — |
3 | — |
-3 | -1.2% |
| 2020 Q2 |
160 | — |
-3 | — |
-5 | -3.4% |
| 2020 Q1 |
79 | — |
-1 | — |
-4 | -4.6% |