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 |
769 |
-9 |
-1.2% |
− |
21 |
2.8% |
56.6 |
| FY2025 |
940 |
210 |
22.4% |
− |
139 |
14.8% |
365.4 |
| FY2024 |
720 |
95 |
13.2% |
− |
80 |
11.1% |
212.7 |
| FY2023 |
730 |
80 |
11.0% |
− |
54 |
7.5% |
144.8 |
| FY2022 |
760 |
171 |
22.4% |
− |
95 |
12.6% |
251.4 |
| FY2021 |
750 |
178 |
23.7% |
− |
134 |
17.9% |
347.4 |
| FY2020 |
892 |
265 |
29.7% |
− |
194 |
21.7% |
494.9 |
| FY2019 |
942 |
246 |
26.1% |
− |
178 |
18.9% |
445.8 |
| FY2018 |
984 |
275 |
27.9% |
− |
190 |
19.3% |
470.5 |
| FY2017 |
1,015 |
307 |
30.3% |
− |
220 |
21.7% |
536.7 |
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 |
730 | -4.0% |
80 | -53.1% |
54 | 7.5% |
| 2023 Q3 |
547 | -1.6% |
89 | -28.4% |
67 | 12.2% |
| 2023 Q2 |
362 | -1.8% |
55 | -32.9% |
41 | 11.2% |
| 2023 Q1 |
182 | -0.3% |
33 | -18.8% |
25 | 13.8% |
| 2022 Q4 |
760 | 1.4% |
171 | -4.1% |
95 | 12.6% |
| 2022 Q3 |
556 | -3.7% |
124 | -10.8% |
91 | 16.5% |
| 2022 Q2 |
368 | -2.0% |
82 | -9.2% |
60 | 16.2% |
| 2022 Q1 |
182 | -1.4% |
41 | -8.3% |
29 | 16.0% |
| 2021 Q4 |
750 | -16.0% |
178 | -32.9% |
134 | 17.9% |
| 2021 Q3 |
577 | 1.1% |
139 | -7.1% |
102 | 17.8% |
| 2021 Q2 |
376 | 2.2% |
90 | -7.6% |
67 | 17.9% |
| 2021 Q1 |
185 | 2.1% |
44 | -12.1% |
34 | 18.2% |
| 2020 Q4 |
892 | — |
265 | — |
194 | 21.7% |
| 2020 Q3 |
571 | — |
149 | — |
109 | 19.2% |
| 2020 Q2 |
368 | — |
98 | — |
72 | 19.6% |
| 2020 Q1 |
181 | — |
50 | — |
38 | 21.1% |