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 |
556 |
23 |
4.1% |
− |
31 |
5.6% |
106.8 |
| FY2025 |
555 |
13 |
2.4% |
− |
5 |
0.9% |
16.9 |
| FY2024 |
526 |
13 |
2.5% |
− |
11 |
2.0% |
34.9 |
| FY2023 |
508 |
4 |
0.7% |
− |
0 |
0.0% |
0.3 |
| FY2022 |
482 |
12 |
2.5% |
− |
7 |
1.5% |
23.3 |
| FY2021 |
495 |
16 |
3.3% |
− |
12 |
2.5% |
38.3 |
| FY2020 |
531 |
18 |
3.3% |
− |
12 |
2.3% |
38.8 |
| FY2019 |
552 |
29 |
5.3% |
− |
20 |
3.7% |
63.9 |
| FY2018 |
574 |
26 |
4.5% |
− |
20 |
3.5% |
62.9 |
| FY2017 |
628 |
31 |
4.9% |
− |
24 |
3.8% |
75.0 |
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 |
508 | 5.5% |
4 | -71.4% |
0 | 0.0% |
| 2023 Q3 |
399 | 3.1% |
10 | 165.3% |
7 | 1.8% |
| 2023 Q2 |
263 | 2.9% |
5 | 131.1% |
4 | 1.4% |
| 2023 Q1 |
128 | 0.4% |
2 | -19.4% |
1 | 0.8% |
| 2022 Q4 |
482 | -2.6% |
12 | -24.1% |
7 | 1.5% |
| 2022 Q3 |
387 | 5.4% |
4 | -73.4% |
2 | 0.5% |
| 2022 Q2 |
255 | 2.0% |
2 | -82.9% |
1 | 0.5% |
| 2022 Q1 |
128 | -0.9% |
2 | -76.5% |
1 | 1.2% |
| 2021 Q4 |
495 | -6.8% |
16 | -7.4% |
12 | 2.5% |
| 2021 Q3 |
367 | 3.8% |
14 | 77.6% |
11 | 2.9% |
| 2021 Q2 |
250 | 17.6% |
13 | — |
9 | 3.7% |
| 2021 Q1 |
129 | 14.3% |
9 | 816.5% |
7 | 5.3% |
| 2020 Q4 |
531 | — |
18 | — |
12 | 2.3% |
| 2020 Q3 |
354 | — |
8 | — |
6 | 1.6% |
| 2020 Q2 |
213 | — |
-4 | — |
-3 | -1.4% |
| 2020 Q1 |
113 | — |
1 | — |
2 | 1.4% |