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 |
1,895 |
288 |
15.2% |
− |
166 |
8.8% |
63.3 |
| FY2025 |
1,771 |
262 |
14.8% |
− |
154 |
8.7% |
57.4 |
| FY2024 |
1,592 |
242 |
15.2% |
− |
157 |
9.8% |
58.0 |
| FY2023 |
1,421 |
169 |
11.9% |
− |
97 |
6.9% |
34.0 |
| FY2022 |
964 |
-17 |
-1.8% |
− |
39 |
4.1% |
42.0 |
| FY2021 |
610 |
-193 |
-31.6% |
− |
-180 |
-29.5% |
-202.2 |
| FY2020 |
1,048 |
89 |
8.5% |
− |
48 |
4.6% |
50.3 |
| FY2019 |
1,013 |
114 |
11.3% |
− |
72 |
7.1% |
75.2 |
| FY2018 |
959 |
105 |
11.0% |
− |
84 |
8.8% |
88.3 |
| FY2017 |
878 |
67 |
7.6% |
− |
27 |
3.1% |
28.7 |
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 |
1,421 | 47.3% |
169 | — |
97 | 6.9% |
| 2023 Q3 |
1,134 | 11.8% |
134 | 50.1% |
95 | 8.4% |
| 2023 Q2 |
768 | 13.8% |
105 | 51.2% |
78 | 10.1% |
| 2023 Q1 |
360 | 16.3% |
39 | 64.6% |
26 | 7.3% |
| 2022 Q4 |
964 | 58.2% |
-17 | — |
39 | 4.1% |
| 2022 Q3 |
1,014 | 52.3% |
89 | — |
61 | 6.0% |
| 2022 Q2 |
675 | 63.2% |
69 | — |
52 | 7.8% |
| 2022 Q1 |
309 | 69.4% |
24 | — |
20 | 6.6% |
| 2021 Q4 |
610 | -41.8% |
-193 | -317.2% |
-180 | -29.5% |
| 2021 Q3 |
666 | 65.8% |
-47 | — |
11 | 1.6% |
| 2021 Q2 |
413 | 77.7% |
-47 | — |
-21 | -5.1% |
| 2021 Q1 |
182 | 224.0% |
-36 | — |
-39 | -21.5% |
| 2020 Q4 |
1,048 | — |
89 | — |
48 | 4.6% |
| 2020 Q3 |
402 | — |
-181 | — |
-165 | -41.0% |
| 2020 Q2 |
233 | — |
-143 | — |
-112 | -48.1% |
| 2020 Q1 |
56 | — |
-111 | — |
-86 | -152.0% |