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 |
436 |
25 |
5.7% |
− |
20 |
4.6% |
201.1 |
| FY2025 |
433 |
23 |
5.4% |
− |
19 |
4.4% |
181.8 |
| FY2024 |
430 |
22 |
5.0% |
− |
17 |
3.9% |
151.7 |
| FY2023 |
469 |
31 |
6.6% |
− |
23 |
4.8% |
215.3 |
| FY2022 |
500 |
55 |
11.0% |
− |
35 |
7.1% |
339.0 |
| FY2021 |
436 |
26 |
6.0% |
− |
19 |
4.2% |
178.6 |
| FY2020 |
432 |
8 |
1.9% |
− |
12 |
2.9% |
116.9 |
| FY2019 |
442 |
13 |
3.0% |
− |
7 |
1.5% |
59.8 |
| FY2018 |
460 |
22 |
4.8% |
− |
17 |
3.7% |
156.1 |
| FY2017 |
460 |
21 |
4.7% |
− |
15 |
3.2% |
133.9 |
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 |
469 | -6.2% |
31 | -44.1% |
23 | 4.8% |
| 2023 Q3 |
323 | -9.9% |
14 | -42.5% |
13 | 3.9% |
| 2023 Q2 |
213 | -11.7% |
9 | -51.1% |
6 | 2.9% |
| 2023 Q1 |
106 | -8.0% |
2 | -63.4% |
1 | 1.2% |
| 2022 Q4 |
500 | 14.7% |
55 | 110.3% |
35 | 7.1% |
| 2022 Q3 |
359 | -1.5% |
25 | -33.9% |
15 | 4.3% |
| 2022 Q2 |
242 | -2.2% |
17 | -44.5% |
11 | 4.7% |
| 2022 Q1 |
116 | -3.8% |
7 | -46.7% |
4 | 3.8% |
| 2021 Q4 |
436 | 1.0% |
26 | 210.8% |
19 | 4.2% |
| 2021 Q3 |
364 | 14.1% |
38 | 140.3% |
25 | 6.9% |
| 2021 Q2 |
247 | 21.1% |
31 | 340.4% |
21 | 8.6% |
| 2021 Q1 |
120 | 23.3% |
13 | — |
8 | 7.0% |
| 2020 Q4 |
432 | — |
8 | — |
12 | 2.9% |
| 2020 Q3 |
319 | — |
16 | — |
9 | 2.9% |
| 2020 Q2 |
204 | — |
7 | — |
3 | 1.7% |
| 2020 Q1 |
98 | — |
-1 | — |
-3 | -2.6% |