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 |
2,630 |
292 |
11.1% |
− |
209 |
8.0% |
98.6 |
| FY2025 |
2,493 |
264 |
10.6% |
− |
201 |
8.1% |
95.2 |
| FY2024 |
2,018 |
211 |
10.5% |
− |
159 |
7.9% |
150.0 |
| FY2023 |
1,698 |
123 |
7.2% |
− |
169 |
10.0% |
159.0 |
| FY2022 |
1,578 |
87 |
5.5% |
− |
58 |
3.7% |
54.3 |
| FY2021 |
1,675 |
147 |
8.8% |
− |
-102 |
-6.1% |
-95.4 |
| FY2020 |
1,591 |
117 |
7.3% |
− |
71 |
4.5% |
66.7 |
| FY2019 |
1,795 |
189 |
10.5% |
− |
124 |
6.9% |
115.5 |
| FY2018 |
1,654 |
177 |
10.7% |
− |
118 |
7.2% |
110.8 |
| FY2017 |
1,435 |
135 |
9.4% |
− |
110 |
7.7% |
103.4 |
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 |
1,698 | 7.6% |
123 | 41.1% |
169 | 10.0% |
| 2023 Q3 |
1,358 | 5.6% |
129 | 16.0% |
96 | 7.0% |
| 2023 Q2 |
894 | 6.4% |
78 | 8.6% |
61 | 6.8% |
| 2023 Q1 |
430 | 6.9% |
33 | 29.5% |
30 | 7.1% |
| 2022 Q4 |
1,578 | -5.8% |
87 | -40.9% |
58 | 3.7% |
| 2022 Q3 |
1,286 | 7.6% |
111 | 25.1% |
149 | 11.6% |
| 2022 Q2 |
840 | 9.9% |
72 | 39.5% |
121 | 14.5% |
| 2022 Q1 |
402 | 7.8% |
25 | 172.8% |
74 | 18.5% |
| 2021 Q4 |
1,675 | 5.3% |
147 | 26.2% |
-102 | -6.1% |
| 2021 Q3 |
1,195 | -8.5% |
89 | -42.3% |
86 | 7.2% |
| 2021 Q2 |
764 | -11.4% |
51 | -48.6% |
54 | 7.1% |
| 2021 Q1 |
373 | 59.4% |
9 | — |
19 | 5.1% |
| 2020 Q4 |
1,591 | — |
117 | — |
71 | 4.5% |
| 2020 Q3 |
1,306 | — |
154 | — |
97 | 7.4% |
| 2020 Q2 |
863 | — |
100 | — |
57 | 6.6% |
| 2020 Q1 |
234 | — |
-9 | — |
-18 | -7.7% |