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 |
553 |
43 |
7.8% |
− |
33 |
6.0% |
216.4 |
| FY2025 |
454 |
26 |
5.8% |
− |
16 |
3.5% |
104.0 |
| FY2024 |
396 |
12 |
3.1% |
− |
11 |
2.8% |
73.2 |
| FY2023 |
328 |
8 |
2.5% |
− |
14 |
4.3% |
92.8 |
| FY2022 |
258 |
-8 |
-3.2% |
− |
-11 |
-4.3% |
-74.2 |
| FY2021 |
674 |
-62 |
-9.3% |
− |
-67 |
-9.9% |
-479.0 |
| FY2020 |
1,632 |
11 |
0.7% |
− |
1 |
0.1% |
8.9 |
| FY2019 |
1,800 |
14 |
0.8% |
− |
8 |
0.5% |
59.1 |
| FY2018 |
1,635 |
12 |
0.7% |
− |
7 |
0.4% |
50.3 |
| FY2017 |
1,528 |
18 |
1.2% |
− |
10 |
0.6% |
67.9 |
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 |
396 | 20.8% |
12 | 47.4% |
11 | 2.8% |
| 2023 Q4 |
328 | 26.8% |
8 | — |
14 | 4.3% |
| 2023 Q3 |
287 | 19.7% |
10 | 118.1% |
7 | 2.5% |
| 2023 Q2 |
197 | 26.1% |
10 | 122.7% |
9 | 4.6% |
| 2023 Q1 |
99 | 30.3% |
9 | 311.8% |
9 | 9.1% |
| 2022 Q4 |
258 | -61.7% |
-8 | — |
-11 | -4.3% |
| 2022 Q3 |
240 | 13.4% |
5 | — |
9 | 3.9% |
| 2022 Q2 |
156 | 59.7% |
4 | — |
10 | 6.6% |
| 2022 Q1 |
76 | 59.8% |
2 | — |
2 | 2.5% |
| 2021 Q4 |
674 | -58.7% |
-62 | -664.4% |
-67 | -9.9% |
| 2021 Q3 |
212 | -56.4% |
-9 | — |
-8 | -4.0% |
| 2021 Q2 |
98 | -55.1% |
-18 | — |
-17 | -17.7% |
| 2021 Q1 |
47 | — |
-12 | — |
-12 | -24.9% |
| 2020 Q4 |
1,632 | — |
11 | — |
1 | 0.1% |
| 2020 Q3 |
485 | — |
-49 | — |
-51 | -10.4% |
| 2020 Q2 |
218 | — |
-44 | — |
-43 | -19.8% |