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 |
759 |
59 |
7.8% |
− |
43 |
5.7% |
149.7 |
| FY2025 |
757 |
63 |
8.3% |
− |
48 |
6.4% |
164.9 |
| FY2024 |
738 |
60 |
8.2% |
− |
45 |
6.1% |
152.7 |
| FY2023 |
784 |
76 |
9.7% |
− |
63 |
8.0% |
205.7 |
| FY2022 |
780 |
86 |
11.0% |
− |
68 |
8.7% |
222.9 |
| FY2021 |
715 |
91 |
12.8% |
− |
64 |
8.9% |
219.7 |
| FY2020 |
667 |
60 |
9.0% |
− |
18 |
2.7% |
63.5 |
| FY2019 |
629 |
56 |
8.9% |
− |
36 |
5.7% |
125.2 |
| FY2018 |
606 |
54 |
9.0% |
− |
39 |
6.4% |
135.4 |
| FY2017 |
544 |
57 |
10.5% |
− |
38 |
6.9% |
131.2 |
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 |
784 | 0.5% |
76 | -11.7% |
63 | 8.0% |
| 2023 Q3 |
551 | -3.8% |
49 | -12.1% |
33 | 6.1% |
| 2023 Q2 |
323 | -4.1% |
19 | -11.9% |
14 | 4.4% |
| 2023 Q1 |
137 | -7.5% |
1 | -82.0% |
3 | 2.1% |
| 2022 Q4 |
780 | 9.1% |
86 | -6.3% |
68 | 8.7% |
| 2022 Q3 |
573 | 1.7% |
56 | -17.7% |
50 | 8.8% |
| 2022 Q2 |
337 | 3.9% |
22 | -21.6% |
26 | 7.9% |
| 2022 Q1 |
148 | 4.5% |
6 | -4.2% |
17 | 11.4% |
| 2021 Q4 |
715 | 7.1% |
91 | 52.1% |
64 | 8.9% |
| 2021 Q3 |
563 | 13.1% |
68 | 1.2% |
51 | 9.0% |
| 2021 Q2 |
324 | 13.5% |
28 | -4.7% |
20 | 6.2% |
| 2021 Q1 |
141 | 10.7% |
7 | -35.2% |
4 | 2.7% |
| 2020 Q4 |
667 | — |
60 | — |
18 | 2.7% |
| 2020 Q3 |
498 | — |
67 | — |
49 | 9.9% |
| 2020 Q2 |
286 | — |
29 | — |
21 | 7.4% |
| 2020 Q1 |
128 | — |
10 | — |
9 | 7.1% |