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 |
5,519 |
-88 |
-1.6% |
− |
65 |
1.2% |
32.9 |
| FY2025 |
5,508 |
183 |
3.3% |
− |
-201 |
-3.7% |
-95.7 |
| FY2024 |
5,664 |
335 |
5.9% |
− |
371 |
6.5% |
169.3 |
| FY2023 |
5,356 |
314 |
5.9% |
− |
469 |
8.7% |
210.7 |
| FY2022 |
5,251 |
333 |
6.3% |
− |
249 |
4.7% |
111.9 |
| FY2021 |
5,199 |
163 |
3.1% |
− |
101 |
1.9% |
44.3 |
| FY2020 |
6,315 |
263 |
4.2% |
− |
413 |
6.5% |
178.4 |
| FY2019 |
6,692 |
347 |
5.2% |
− |
236 |
3.5% |
102.0 |
| FY2018 |
6,465 |
253 |
3.9% |
− |
250 |
3.9% |
107.8 |
| FY2017 |
6,540 |
223 |
3.4% |
− |
274 |
4.2% |
118.5 |
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 |
5,356 | 2.0% |
314 | -5.8% |
469 | 8.7% |
| 2023 Q3 |
4,101 | 6.4% |
236 | 5.2% |
193 | 4.7% |
| 2023 Q2 |
2,675 | 7.4% |
130 | 7.1% |
101 | 3.8% |
| 2023 Q1 |
1,323 | 4.5% |
56 | -28.7% |
52 | 3.9% |
| 2022 Q4 |
5,251 | 1.0% |
333 | 104.9% |
249 | 4.7% |
| 2022 Q3 |
3,856 | -2.5% |
224 | -14.8% |
207 | 5.4% |
| 2022 Q2 |
2,491 | 3.2% |
122 | 5.0% |
117 | 4.7% |
| 2022 Q1 |
1,266 | 13.7% |
79 | 69.1% |
78 | 6.1% |
| 2021 Q4 |
5,199 | -17.7% |
163 | -38.2% |
101 | 1.9% |
| 2021 Q3 |
3,953 | 1.4% |
263 | 78.3% |
265 | 6.7% |
| 2021 Q2 |
2,415 | -2.2% |
116 | 138.8% |
136 | 5.6% |
| 2021 Q1 |
1,114 | -7.4% |
46 | 64.5% |
41 | 3.7% |
| 2020 Q4 |
6,315 | — |
263 | — |
413 | 6.5% |
| 2020 Q3 |
3,897 | — |
148 | — |
209 | 5.4% |
| 2020 Q2 |
2,469 | — |
48 | — |
54 | 2.2% |
| 2020 Q1 |
1,203 | — |
28 | — |
20 | 1.7% |