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 |
974 |
-29 |
-3.0% |
− |
138 |
14.1% |
331.5 |
| FY2025 |
883 |
58 |
6.5% |
− |
120 |
13.5% |
274.2 |
| FY2024 |
756 |
40 |
5.3% |
− |
112 |
14.8% |
246.6 |
| FY2023 |
675 |
-11 |
-1.7% |
− |
105 |
15.6% |
228.3 |
| FY2022 |
654 |
-14 |
-2.1% |
− |
129 |
19.8% |
280.2 |
| FY2021 |
690 |
15 |
2.2% |
− |
53 |
7.7% |
113.3 |
| FY2020 |
632 |
19 |
2.9% |
− |
28 |
4.5% |
60.3 |
| FY2019 |
723 |
62 |
8.6% |
− |
55 |
7.6% |
117.3 |
| FY2018 |
740 |
99 |
13.4% |
− |
90 |
12.2% |
188.3 |
| FY2017 |
717 |
85 |
11.8% |
− |
77 |
10.8% |
158.7 |
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 |
675 | 3.2% |
-11 | — |
105 | 15.6% |
| 2023 Q3 |
579 | 12.1% |
42 | 746.3% |
83 | 14.4% |
| 2023 Q2 |
370 | 12.5% |
20 | — |
57 | 15.4% |
| 2023 Q1 |
193 | 18.6% |
16 | 1156.2% |
33 | 16.9% |
| 2022 Q4 |
654 | -5.3% |
-14 | -193.2% |
129 | 19.8% |
| 2022 Q3 |
516 | 3.1% |
5 | — |
67 | 12.9% |
| 2022 Q2 |
329 | 1.5% |
-6 | -331.5% |
33 | 10.1% |
| 2022 Q1 |
163 | -2.1% |
1 | -55.6% |
16 | 10.0% |
| 2021 Q4 |
690 | 9.2% |
15 | -19.0% |
53 | 7.7% |
| 2021 Q3 |
501 | -4.0% |
-3 | -109.2% |
68 | 13.6% |
| 2021 Q2 |
324 | 0.3% |
3 | -86.8% |
57 | 17.5% |
| 2021 Q1 |
166 | 3.6% |
3 | -82.1% |
36 | 21.9% |
| 2020 Q4 |
632 | — |
19 | — |
28 | 4.5% |
| 2020 Q3 |
522 | — |
32 | — |
64 | 12.3% |
| 2020 Q2 |
323 | — |
20 | — |
44 | 13.6% |
| 2020 Q1 |
161 | — |
16 | — |
17 | 10.7% |