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 |
511 |
9 |
1.8% |
− |
13 |
2.5% |
47.1 |
| FY2025 |
510 |
27 |
5.3% |
− |
17 |
3.4% |
64.0 |
| FY2024 |
678 |
104 |
15.4% |
− |
71 |
10.5% |
259.3 |
| FY2023 |
763 |
123 |
16.1% |
− |
86 |
11.2% |
310.5 |
| FY2022 |
644 |
56 |
8.6% |
− |
38 |
5.9% |
137.1 |
| FY2021 |
403 |
26 |
6.4% |
− |
16 |
4.0% |
57.7 |
| FY2020 |
445 |
47 |
10.5% |
− |
27 |
6.2% |
99.6 |
| FY2019 |
522 |
28 |
5.4% |
− |
17 |
3.3% |
61.9 |
| FY2018 |
453 |
30 |
6.7% |
− |
24 |
5.2% |
83.9 |
| FY2017 |
363 |
31 |
8.5% |
− |
20 |
5.6% |
72.1 |
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 |
763 | 18.5% |
123 | 120.8% |
86 | 11.2% |
| 2023 Q3 |
504 | -13.1% |
75 | -17.7% |
52 | 10.2% |
| 2023 Q2 |
327 | -16.8% |
44 | -20.7% |
30 | 9.3% |
| 2023 Q1 |
190 | -9.8% |
34 | 33.2% |
24 | 12.8% |
| 2022 Q4 |
644 | 59.7% |
56 | 115.8% |
38 | 5.9% |
| 2022 Q3 |
581 | 30.9% |
92 | 199.3% |
64 | 11.0% |
| 2022 Q2 |
393 | 47.5% |
56 | 533.1% |
39 | 9.9% |
| 2022 Q1 |
211 | 66.8% |
26 | 1578.9% |
18 | 8.5% |
| 2021 Q4 |
403 | -9.3% |
26 | -44.6% |
16 | 4.0% |
| 2021 Q3 |
444 | 53.7% |
31 | 28.1% |
21 | 4.6% |
| 2021 Q2 |
266 | 46.6% |
9 | -47.5% |
5 | 1.9% |
| 2021 Q1 |
126 | 40.8% |
2 | -85.4% |
1 | 0.9% |
| 2020 Q4 |
445 | — |
47 | — |
27 | 6.2% |
| 2020 Q3 |
289 | — |
24 | — |
14 | 5.0% |
| 2020 Q2 |
182 | — |
17 | — |
10 | 5.3% |
| 2020 Q1 |
90 | — |
10 | — |
7 | 7.5% |