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 |
45,393 |
1,122 |
2.5% |
− |
702 |
1.5% |
110.3 |
| FY2025 |
48,596 |
1,651 |
3.4% |
− |
919 |
1.9% |
144.4 |
| FY2024 |
51,746 |
2,870 |
5.5% |
− |
1,974 |
3.8% |
323.3 |
| FY2023 |
52,688 |
2,251 |
4.3% |
− |
1,626 |
3.1% |
280.7 |
| FY2022 |
43,651 |
4,002 |
9.2% |
− |
2,881 |
6.6% |
500.3 |
| FY2021 |
32,273 |
76 |
0.2% |
− |
-219 |
-0.7% |
-38.0 |
| FY2020 |
37,297 |
-2,009 |
-5.4% |
− |
-1,977 |
-5.3% |
-343.4 |
| FY2019 |
38,737 |
2,218 |
5.7% |
− |
1,635 |
4.2% |
283.8 |
| FY2018 |
36,786 |
2,467 |
6.7% |
− |
1,446 |
3.9% |
250.9 |
| FY2017 |
− |
− |
— |
− |
− |
— |
− |
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 |
|---|
| 2018 Q4 |
36,786 | 11.2% |
2,467 | 155.0% |
1,446 | 3.9% |
| 2018 Q3 |
29,392 | 10.0% |
1,708 | -0.9% |
1,511 | 5.1% |
| 2018 Q2 |
19,073 | 10.5% |
1,163 | 20.5% |
1,105 | 5.8% |
| 2018 Q1 |
9,363 | 10.6% |
593 | 18.9% |
614 | 6.6% |
| 2017 Q4 |
33,090 | -3.6% |
967 | 6.7% |
679 | 2.1% |
| 2017 Q3 |
26,708 | 15.5% |
1,723 | 373.2% |
1,386 | 5.2% |
| 2017 Q2 |
17,253 | 15.1% |
966 | 2284.1% |
870 | 5.0% |
| 2017 Q1 |
8,469 | 14.3% |
499 | — |
571 | 6.7% |
| 2016 Q4 |
34,317 | -10.9% |
906 | -59.3% |
337 | 1.0% |
| 2016 Q3 |
23,117 | -9.3% |
364 | -51.3% |
333 | 1.4% |
| 2016 Q2 |
14,996 | -12.5% |
41 | -91.8% |
-84 | -0.6% |
| 2016 Q1 |
7,407 | -13.6% |
-42 | -117.1% |
-117 | -1.6% |
| 2015 Q4 |
38,504 | — |
2,226 | — |
1,441 | 3.7% |
| 2015 Q3 |
25,481 | — |
747 | — |
373 | 1.5% |
| 2015 Q2 |
17,132 | — |
495 | — |
299 | 1.7% |
| 2015 Q1 |
8,571 | — |
246 | — |
173 | 2.0% |