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 |
821 |
25 |
3.0% |
− |
22 |
2.7% |
111.0 |
| FY2025 |
802 |
11 |
1.3% |
− |
26 |
3.3% |
133.3 |
| FY2024 |
722 |
-26 |
-3.6% |
− |
-10 |
-1.4% |
-52.6 |
| FY2023 |
794 |
-29 |
-3.7% |
− |
-49 |
-6.2% |
-249.1 |
| FY2022 |
805 |
33 |
4.1% |
− |
15 |
1.9% |
75.8 |
| FY2021 |
706 |
33 |
4.6% |
− |
22 |
3.1% |
109.4 |
| FY2020 |
730 |
26 |
3.5% |
− |
17 |
2.4% |
85.4 |
| FY2019 |
795 |
36 |
4.5% |
− |
39 |
4.9% |
188.5 |
| FY2018 |
808 |
49 |
6.1% |
− |
31 |
3.9% |
150.8 |
| FY2017 |
774 |
51 |
6.6% |
− |
34 |
4.4% |
166.2 |
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 |
794 | -1.3% |
-29 | -188.0% |
-49 | -6.2% |
| 2023 Q3 |
537 | -12.5% |
-19 | — |
-6 | -1.1% |
| 2023 Q2 |
347 | -16.9% |
-18 | -519.0% |
-8 | -2.2% |
| 2023 Q1 |
173 | -18.3% |
-8 | -246.1% |
-3 | -1.8% |
| 2022 Q4 |
805 | 14.1% |
33 | 1.4% |
15 | 1.9% |
| 2022 Q3 |
614 | 2.4% |
-10 | -130.3% |
-27 | -4.4% |
| 2022 Q2 |
417 | 5.2% |
4 | -82.4% |
-12 | -2.9% |
| 2022 Q1 |
212 | 7.7% |
6 | -66.5% |
4 | 1.8% |
| 2021 Q4 |
706 | -3.3% |
33 | 26.5% |
22 | 3.1% |
| 2021 Q3 |
599 | 17.5% |
33 | 42.6% |
21 | 3.5% |
| 2021 Q2 |
397 | 23.1% |
25 | 155.4% |
17 | 4.4% |
| 2021 Q1 |
196 | 22.9% |
17 | 112.9% |
13 | 6.5% |
| 2020 Q4 |
730 | — |
26 | — |
17 | 2.4% |
| 2020 Q3 |
510 | — |
23 | — |
17 | 3.4% |
| 2020 Q2 |
322 | — |
10 | — |
7 | 2.2% |
| 2020 Q1 |
160 | — |
8 | — |
5 | 3.2% |