損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
403 |
-47 |
-11.6% |
− |
-96 |
-23.8% |
-79.7 |
| FY2025 |
450 |
23 |
5.0% |
− |
10 |
2.3% |
8.7 |
| FY2024 |
435 |
30 |
6.9% |
− |
15 |
3.4% |
12.3 |
| FY2023 |
781 |
205 |
26.3% |
− |
160 |
20.5% |
133.0 |
| FY2022 |
677 |
289 |
42.7% |
− |
198 |
29.3% |
164.8 |
| FY2021 |
461 |
140 |
30.3% |
− |
95 |
20.7% |
79.3 |
| FY2020 |
346 |
63 |
18.2% |
− |
38 |
11.0% |
31.7 |
| FY2019 |
358 |
55 |
15.2% |
− |
37 |
10.2% |
30.4 |
| FY2018 |
323 |
36 |
11.0% |
− |
23 |
7.2% |
19.4 |
| FY2017 |
294 |
32 |
10.9% |
− |
14 |
4.6% |
11.2 |
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 |
781 | 15.4% |
205 | -28.9% |
160 | 20.5% |
| 2023 Q3 |
297 | -50.6% |
3 | -98.3% |
2 | 0.5% |
| 2023 Q2 |
191 | -41.3% |
14 | -87.0% |
11 | 5.7% |
| 2023 Q1 |
92 | -34.9% |
4 | -90.7% |
3 | 3.5% |
| 2022 Q4 |
677 | 46.9% |
289 | 107.2% |
198 | 29.3% |
| 2022 Q3 |
602 | 31.9% |
194 | -2.6% |
146 | 24.2% |
| 2022 Q2 |
326 | 3.3% |
109 | -22.9% |
85 | 26.2% |
| 2022 Q1 |
141 | -7.7% |
45 | -46.6% |
39 | 27.7% |
| 2021 Q4 |
461 | 33.3% |
140 | 122.4% |
95 | 20.7% |
| 2021 Q3 |
457 | 54.5% |
199 | 126.7% |
144 | 31.5% |
| 2021 Q2 |
316 | 81.4% |
141 | 277.5% |
100 | 31.7% |
| 2021 Q1 |
153 | 120.1% |
85 | 1127.1% |
60 | 39.5% |
| 2020 Q4 |
346 | — |
63 | — |
38 | 11.0% |
| 2020 Q3 |
295 | — |
88 | — |
57 | 19.4% |
| 2020 Q2 |
174 | — |
37 | — |
23 | 13.1% |
| 2020 Q1 |
69 | — |
7 | — |
4 | 5.8% |