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 |
923 |
87 |
9.4% |
− |
74 |
8.0% |
263.4 |
| FY2025 |
905 |
89 |
9.9% |
− |
91 |
10.0% |
320.3 |
| FY2024 |
840 |
78 |
9.2% |
− |
71 |
8.5% |
250.4 |
| FY2023 |
829 |
90 |
10.9% |
− |
71 |
8.5% |
249.1 |
| FY2022 |
749 |
76 |
10.2% |
− |
64 |
8.5% |
220.3 |
| FY2021 |
649 |
50 |
7.7% |
− |
41 |
6.3% |
139.8 |
| FY2020 |
711 |
73 |
10.3% |
− |
55 |
7.7% |
183.6 |
| FY2019 |
720 |
81 |
11.3% |
− |
62 |
8.6% |
203.5 |
| FY2018 |
696 |
84 |
12.1% |
− |
63 |
9.0% |
103.3 |
| FY2017 |
664 |
83 |
12.5% |
− |
67 |
10.0% |
108.2 |
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 |
829 | 10.7% |
90 | 18.2% |
71 | 8.5% |
| 2023 Q3 |
630 | -1.2% |
62 | -14.5% |
51 | 8.1% |
| 2023 Q2 |
420 | -1.3% |
41 | -10.0% |
36 | 8.5% |
| 2023 Q1 |
205 | -0.2% |
20 | -5.5% |
22 | 10.7% |
| 2022 Q4 |
749 | 15.4% |
76 | 53.8% |
64 | 8.5% |
| 2022 Q3 |
638 | 14.6% |
73 | 21.3% |
56 | 8.8% |
| 2022 Q2 |
426 | 14.8% |
46 | 15.0% |
39 | 9.2% |
| 2022 Q1 |
206 | 6.9% |
21 | -7.5% |
20 | 9.9% |
| 2021 Q4 |
649 | -8.7% |
50 | -31.9% |
41 | 6.3% |
| 2021 Q3 |
557 | 17.6% |
60 | 72.2% |
47 | 8.5% |
| 2021 Q2 |
371 | 21.7% |
40 | 104.1% |
29 | 7.9% |
| 2021 Q1 |
193 | 33.9% |
23 | 118.6% |
17 | 8.6% |
| 2020 Q4 |
711 | — |
73 | — |
55 | 7.7% |
| 2020 Q3 |
474 | — |
35 | — |
27 | 5.8% |
| 2020 Q2 |
305 | — |
20 | — |
16 | 5.3% |
| 2020 Q1 |
144 | — |
11 | — |
9 | 6.4% |