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 |
499 |
22 |
4.4% |
− |
19 |
3.7% |
147.4 |
| FY2025 |
468 |
13 |
2.8% |
− |
12 |
2.5% |
444.9 |
| FY2024 |
439 |
8 |
1.7% |
− |
9 |
2.0% |
335.8 |
| FY2023 |
434 |
-0 |
-0.0% |
− |
16 |
3.8% |
627.5 |
| FY2022 |
414 |
7 |
1.6% |
− |
7 |
1.8% |
276.8 |
| FY2021 |
382 |
3 |
0.7% |
− |
6 |
1.6% |
228.9 |
| FY2020 |
426 |
6 |
1.4% |
− |
6 |
1.4% |
216.3 |
| FY2019 |
446 |
12 |
2.8% |
− |
10 |
2.3% |
374.8 |
| FY2018 |
449 |
15 |
3.3% |
− |
12 |
2.6% |
428.5 |
| FY2017 |
439 |
12 |
2.7% |
− |
10 |
2.3% |
37.6 |
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 |
434 | 4.8% |
-0 | -103.1% |
16 | 3.8% |
| 2023 Q3 |
330 | 1.7% |
7 | 788.2% |
8 | 2.4% |
| 2023 Q2 |
213 | 2.5% |
3 | — |
4 | 1.8% |
| 2023 Q1 |
107 | 5.7% |
2 | — |
3 | 2.8% |
| 2022 Q4 |
414 | 8.5% |
7 | 163.7% |
7 | 1.8% |
| 2022 Q3 |
324 | 4.6% |
1 | -89.3% |
36 | 11.0% |
| 2022 Q2 |
207 | 2.6% |
-1 | -124.3% |
1 | 0.5% |
| 2022 Q1 |
101 | 0.7% |
-1 | -131.7% |
0 | 0.4% |
| 2021 Q4 |
382 | -10.4% |
3 | -56.8% |
6 | 1.6% |
| 2021 Q3 |
310 | 10.1% |
7 | 615.2% |
7 | 2.2% |
| 2021 Q2 |
202 | 13.7% |
4 | — |
4 | 2.0% |
| 2021 Q1 |
100 | 15.0% |
3 | — |
2 | 2.0% |
| 2020 Q4 |
426 | — |
6 | — |
6 | 1.4% |
| 2020 Q3 |
282 | — |
1 | — |
7 | 2.6% |
| 2020 Q2 |
178 | — |
-2 | — |
-1 | -0.7% |
| 2020 Q1 |
87 | — |
-0 | — |
1 | 0.6% |