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 |
818 |
30 |
3.6% |
− |
21 |
2.6% |
154.9 |
| FY2025 |
791 |
-4 |
-0.6% |
− |
4 |
0.5% |
30.7 |
| FY2024 |
786 |
-10 |
-1.2% |
− |
-82 |
-10.4% |
-560.3 |
| FY2023 |
829 |
-7 |
-0.9% |
− |
-12 |
-1.5% |
-78.2 |
| FY2022 |
760 |
9 |
1.1% |
− |
15 |
2.0% |
97.1 |
| FY2021 |
736 |
16 |
2.1% |
− |
32 |
4.4% |
204.7 |
| FY2020 |
802 |
16 |
2.0% |
− |
19 |
2.4% |
120.3 |
| FY2019 |
857 |
14 |
1.6% |
− |
3 |
0.4% |
20.5 |
| FY2018 |
879 |
23 |
2.7% |
− |
23 |
2.6% |
132.4 |
| FY2017 |
869 |
25 |
2.9% |
− |
20 |
2.3% |
109.0 |
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 |
829 | 9.2% |
-7 | -183.4% |
-12 | -1.5% |
| 2023 Q3 |
593 | -6.0% |
-4 | — |
-76 | -12.9% |
| 2023 Q2 |
382 | -6.4% |
-5 | — |
2 | 0.4% |
| 2023 Q1 |
186 | -2.8% |
-4 | — |
-2 | -1.0% |
| 2022 Q4 |
760 | 3.2% |
9 | -45.5% |
15 | 2.0% |
| 2022 Q3 |
631 | 12.9% |
-0 | -104.8% |
1 | 0.1% |
| 2022 Q2 |
408 | 12.0% |
-1 | -116.8% |
2 | 0.4% |
| 2022 Q1 |
191 | 7.6% |
-1 | -118.2% |
1 | 0.7% |
| 2021 Q4 |
736 | -8.2% |
16 | -2.1% |
32 | 4.4% |
| 2021 Q3 |
558 | 3.7% |
10 | 7.0% |
9 | 1.6% |
| 2021 Q2 |
364 | 6.8% |
6 | 70.3% |
5 | 1.4% |
| 2021 Q1 |
178 | 12.3% |
3 | — |
2 | 1.3% |
| 2020 Q4 |
802 | — |
16 | — |
19 | 2.4% |
| 2020 Q3 |
539 | — |
10 | — |
27 | 4.9% |
| 2020 Q2 |
341 | — |
4 | — |
22 | 6.5% |
| 2020 Q1 |
158 | — |
-1 | — |
18 | 11.1% |