損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
951 |
-3 |
-0.3% |
− |
-209 |
-22.0% |
-699.8 |
| FY2025 |
1,164 |
53 |
4.6% |
− |
32 |
2.8% |
82.9 |
| FY2024 |
1,173 |
70 |
6.0% |
− |
31 |
2.7% |
80.2 |
| FY2023 |
1,171 |
59 |
5.1% |
− |
29 |
2.5% |
74.6 |
| FY2022 |
1,045 |
39 |
3.7% |
− |
26 |
2.5% |
66.0 |
| FY2021 |
766 |
14 |
1.8% |
− |
9 |
1.2% |
23.1 |
| FY2020 |
916 |
74 |
8.1% |
− |
42 |
4.6% |
108.7 |
| FY2019 |
966 |
74 |
7.6% |
− |
41 |
4.3% |
105.9 |
| FY2018 |
− |
− |
— |
− |
− |
— |
− |
| FY2017 |
621 |
60 |
9.6% |
− |
28 |
4.5% |
71.2 |
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 |
1,171 | 12.1% |
59 | 53.6% |
29 | 2.5% |
| 2023 Q3 |
866 | 1.0% |
51 | 9.2% |
26 | 3.0% |
| 2023 Q2 |
576 | 4.3% |
36 | -13.3% |
23 | 4.0% |
| 2023 Q1 |
309 | 10.2% |
28 | 45.4% |
20 | 6.5% |
| 2022 Q4 |
1,045 | 36.4% |
39 | 173.4% |
26 | 2.5% |
| 2022 Q3 |
858 | 14.1% |
47 | 34.9% |
24 | 2.9% |
| 2022 Q2 |
552 | 16.9% |
42 | 52.3% |
22 | 4.0% |
| 2022 Q1 |
280 | 25.5% |
19 | 6.6% |
8 | 2.9% |
| 2021 Q4 |
766 | -16.4% |
14 | -81.0% |
9 | 1.2% |
| 2021 Q3 |
752 | 34.6% |
35 | 167.7% |
24 | 3.2% |
| 2021 Q2 |
472 | 28.9% |
27 | 179.3% |
17 | 3.7% |
| 2021 Q1 |
223 | 10.8% |
18 | 141.9% |
11 | 4.8% |
| 2020 Q4 |
916 | — |
74 | — |
42 | 4.6% |
| 2020 Q3 |
559 | — |
13 | — |
4 | 0.7% |
| 2020 Q2 |
366 | — |
10 | — |
4 | 1.1% |
| 2020 Q1 |
202 | — |
7 | — |
-4 | -2.2% |