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 |
725 |
120 |
16.6% |
− |
81 |
11.1% |
315.6 |
| FY2025 |
826 |
147 |
17.8% |
− |
109 |
13.1% |
1,238.8 |
| FY2024 |
796 |
106 |
13.3% |
− |
79 |
9.9% |
884.9 |
| FY2023 |
792 |
44 |
5.5% |
− |
37 |
4.6% |
405.3 |
| FY2022 |
661 |
-2 |
-0.3% |
− |
-47 |
-7.1% |
-518.1 |
| FY2021 |
624 |
75 |
12.0% |
− |
50 |
8.0% |
534.1 |
| FY2020 |
590 |
55 |
9.3% |
− |
40 |
6.8% |
428.2 |
| FY2019 |
644 |
6 |
0.9% |
− |
31 |
4.9% |
337.6 |
| FY2018 |
537 |
-8 |
-1.5% |
− |
-10 |
-1.9% |
-107.6 |
| FY2017 |
436 |
5 |
1.0% |
− |
4 |
0.8% |
7.8 |
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 |
792 | 19.9% |
44 | — |
37 | 4.6% |
| 2023 Q3 |
586 | -1.9% |
74 | 162.2% |
54 | 9.2% |
| 2023 Q2 |
379 | -2.9% |
44 | 265.4% |
33 | 8.6% |
| 2023 Q1 |
197 | -1.6% |
25 | — |
18 | 9.1% |
| 2022 Q4 |
661 | 5.9% |
-2 | -102.6% |
-47 | -7.1% |
| 2022 Q3 |
597 | 23.1% |
28 | — |
24 | 4.0% |
| 2022 Q2 |
391 | 27.1% |
12 | 302.3% |
12 | 3.0% |
| 2022 Q1 |
200 | 34.5% |
-1 | -161.3% |
0 | 0.1% |
| 2021 Q4 |
624 | 5.8% |
75 | 37.0% |
50 | 8.0% |
| 2021 Q3 |
485 | 1.8% |
-3 | -105.2% |
-4 | -0.9% |
| 2021 Q2 |
307 | -3.3% |
3 | -93.9% |
-1 | -0.4% |
| 2021 Q1 |
148 | -2.7% |
2 | -91.6% |
-0 | -0.2% |
| 2020 Q4 |
590 | — |
55 | — |
40 | 6.8% |
| 2020 Q3 |
476 | — |
66 | — |
48 | 10.1% |
| 2020 Q2 |
318 | — |
49 | — |
37 | 11.5% |
| 2020 Q1 |
153 | — |
24 | — |
19 | 12.1% |