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 |
411 |
82 |
19.9% |
− |
80 |
19.6% |
2,770.5 |
| FY2025 |
431 |
93 |
21.5% |
− |
68 |
15.8% |
2,354.2 |
| FY2024 |
415 |
88 |
21.1% |
− |
75 |
18.1% |
2,586.4 |
| FY2023 |
396 |
78 |
19.6% |
− |
72 |
18.3% |
2,259.4 |
| FY2022 |
372 |
58 |
15.5% |
− |
55 |
14.7% |
1,697.2 |
| FY2021 |
296 |
39 |
13.3% |
− |
34 |
11.6% |
1,061.0 |
| FY2020 |
314 |
48 |
15.1% |
− |
39 |
12.4% |
1,201.6 |
| FY2019 |
328 |
53 |
16.0% |
− |
45 |
13.8% |
1,401.2 |
| FY2018 |
321 |
53 |
16.5% |
− |
38 |
11.9% |
1,183.4 |
| FY2017 |
314 |
48 |
15.3% |
− |
40 |
12.6% |
1,213.4 |
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 |
|---|
| 2023 Q4 |
396 | 6.4% |
78 | 35.1% |
72 | 18.3% |
| 2023 Q3 |
320 | 2.9% |
68 | 6.2% |
57 | 17.7% |
| 2023 Q2 |
212 | 2.6% |
45 | 5.0% |
42 | 19.8% |
| 2023 Q1 |
105 | 0.2% |
22 | -2.0% |
22 | 21.1% |
| 2022 Q4 |
372 | 25.8% |
58 | 46.0% |
55 | 14.7% |
| 2022 Q3 |
311 | 14.0% |
64 | 59.6% |
56 | 18.1% |
| 2022 Q2 |
206 | 18.1% |
43 | 70.3% |
44 | 21.3% |
| 2022 Q1 |
105 | 22.8% |
22 | 74.8% |
26 | 24.7% |
| 2021 Q4 |
296 | -5.7% |
39 | -17.0% |
34 | 11.6% |
| 2021 Q3 |
273 | 28.2% |
40 | 51.6% |
36 | 13.2% |
| 2021 Q2 |
175 | 34.7% |
25 | 74.3% |
22 | 12.6% |
| 2021 Q1 |
85 | 31.0% |
13 | 94.9% |
11 | 12.3% |
| 2020 Q4 |
314 | — |
48 | — |
39 | 12.4% |
| 2020 Q3 |
213 | — |
27 | — |
20 | 9.3% |
| 2020 Q2 |
130 | — |
15 | — |
12 | 9.0% |
| 2020 Q1 |
65 | — |
7 | — |
6 | 8.8% |