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 |
963 |
69 |
7.2% |
− |
70 |
7.3% |
238.2 |
| FY2025 |
956 |
87 |
9.1% |
− |
94 |
9.8% |
310.1 |
| FY2024 |
915 |
94 |
10.2% |
− |
88 |
9.6% |
268.4 |
| FY2023 |
888 |
72 |
8.1% |
− |
64 |
7.2% |
195.5 |
| FY2022 |
792 |
58 |
7.4% |
− |
216 |
27.2% |
658.0 |
| FY2021 |
777 |
14 |
1.8% |
− |
-16 |
-2.1% |
-49.4 |
| FY2020 |
830 |
53 |
6.4% |
− |
-89 |
-10.8% |
-272.5 |
| FY2019 |
899 |
51 |
5.6% |
− |
39 |
4.4% |
240.9 |
| FY2018 |
895 |
63 |
7.0% |
− |
56 |
6.3% |
345.3 |
| FY2017 |
872 |
71 |
8.1% |
− |
43 |
5.0% |
270.1 |
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 |
888 | 12.0% |
72 | 22.6% |
64 | 7.2% |
| 2023 Q3 |
691 | 2.6% |
77 | 28.4% |
61 | 8.8% |
| 2023 Q2 |
446 | 2.3% |
46 | 29.2% |
37 | 8.2% |
| 2023 Q1 |
222 | 2.9% |
25 | 22.4% |
21 | 9.3% |
| 2022 Q4 |
792 | 1.9% |
58 | 327.2% |
216 | 27.2% |
| 2022 Q3 |
673 | 13.0% |
60 | 31.1% |
49 | 7.3% |
| 2022 Q2 |
436 | 13.0% |
36 | 48.5% |
31 | 7.2% |
| 2022 Q1 |
216 | 10.6% |
20 | 100.5% |
18 | 8.5% |
| 2021 Q4 |
777 | -6.3% |
14 | -74.2% |
-16 | -2.1% |
| 2021 Q3 |
596 | 0.8% |
46 | 507.5% |
197 | 33.1% |
| 2021 Q2 |
386 | 1.7% |
24 | — |
172 | 44.5% |
| 2021 Q1 |
195 | 5.7% |
10 | — |
157 | 80.3% |
| 2020 Q4 |
830 | — |
53 | — |
-89 | -10.8% |
| 2020 Q3 |
591 | — |
7 | — |
-20 | -3.4% |
| 2020 Q2 |
380 | — |
-5 | — |
-29 | -7.5% |
| 2020 Q1 |
185 | — |
-7 | — |
-19 | -10.1% |