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 |
2,251 |
81 |
3.6% |
− |
95 |
4.2% |
97.7 |
| FY2025 |
2,292 |
153 |
6.7% |
− |
133 |
5.8% |
683.9 |
| FY2024 |
1,959 |
23 |
1.2% |
− |
27 |
1.4% |
138.6 |
| FY2023 |
1,868 |
59 |
3.2% |
− |
74 |
4.0% |
376.6 |
| FY2022 |
1,624 |
88 |
5.4% |
− |
89 |
5.5% |
453.9 |
| FY2021 |
1,504 |
63 |
4.2% |
− |
72 |
4.8% |
364.8 |
| FY2020 |
1,525 |
27 |
1.7% |
− |
34 |
2.2% |
173.5 |
| FY2019 |
1,505 |
58 |
3.9% |
− |
48 |
3.2% |
241.7 |
| FY2018 |
1,416 |
64 |
4.5% |
− |
70 |
4.9% |
354.7 |
| FY2017 |
1,368 |
72 |
5.2% |
− |
63 |
4.6% |
319.6 |
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 |
1,868 | 15.0% |
59 | -32.5% |
74 | 4.0% |
| 2023 Q3 |
1,486 | 4.9% |
26 | -53.1% |
32 | 2.2% |
| 2023 Q2 |
986 | 3.5% |
15 | -68.0% |
21 | 2.2% |
| 2023 Q1 |
485 | 1.7% |
5 | -80.0% |
10 | 2.1% |
| 2022 Q4 |
1,624 | 8.0% |
88 | 40.1% |
89 | 5.5% |
| 2022 Q3 |
1,417 | 16.3% |
56 | -25.1% |
59 | 4.2% |
| 2022 Q2 |
952 | 14.8% |
48 | -10.7% |
54 | 5.7% |
| 2022 Q1 |
477 | 16.8% |
27 | -6.4% |
32 | 6.7% |
| 2021 Q4 |
1,504 | -1.4% |
63 | 136.4% |
72 | 4.8% |
| 2021 Q3 |
1,218 | 6.7% |
74 | 45.3% |
65 | 5.4% |
| 2021 Q2 |
829 | 7.5% |
54 | 60.8% |
44 | 5.4% |
| 2021 Q1 |
409 | 5.9% |
28 | 179.9% |
21 | 5.1% |
| 2020 Q4 |
1,525 | — |
27 | — |
34 | 2.2% |
| 2020 Q3 |
1,141 | — |
51 | — |
48 | 4.2% |
| 2020 Q2 |
771 | — |
33 | — |
30 | 3.9% |
| 2020 Q1 |
386 | — |
10 | — |
9 | 2.3% |