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 |
453 |
39 |
8.6% |
− |
27 |
5.9% |
939.4 |
| FY2025 |
440 |
30 |
6.8% |
− |
20 |
4.5% |
679.2 |
| FY2024 |
450 |
29 |
6.5% |
− |
21 |
4.7% |
719.2 |
| FY2023 |
442 |
38 |
8.6% |
− |
26 |
5.9% |
879.9 |
| FY2022 |
350 |
32 |
9.2% |
− |
22 |
6.3% |
732.8 |
| FY2021 |
283 |
18 |
6.2% |
− |
14 |
4.8% |
451.3 |
| FY2020 |
326 |
13 |
3.8% |
− |
8 |
2.5% |
265.9 |
| FY2019 |
321 |
11 |
3.5% |
− |
8 |
2.5% |
253.7 |
| FY2018 |
305 |
13 |
4.2% |
− |
4 |
1.3% |
25.5 |
| FY2017 |
265 |
11 |
4.1% |
− |
7 |
2.6% |
43.4 |
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 |
442 | 26.4% |
38 | 18.7% |
26 | 5.9% |
| 2023 Q3 |
358 | 11.4% |
25 | -2.9% |
18 | 5.1% |
| 2023 Q2 |
234 | 16.2% |
17 | 5.4% |
12 | 5.1% |
| 2023 Q1 |
110 | 16.1% |
5 | -31.0% |
4 | 3.8% |
| 2022 Q4 |
350 | 23.9% |
32 | 81.8% |
22 | 6.3% |
| 2022 Q3 |
321 | 27.6% |
26 | 11.4% |
18 | 5.5% |
| 2022 Q2 |
201 | 27.5% |
16 | 10.4% |
11 | 5.3% |
| 2022 Q1 |
95 | 16.0% |
8 | -13.6% |
6 | 5.8% |
| 2021 Q4 |
283 | -13.4% |
18 | 40.9% |
14 | 4.8% |
| 2021 Q3 |
252 | 26.3% |
23 | 160.8% |
16 | 6.3% |
| 2021 Q2 |
158 | 35.0% |
15 | 3204.5% |
10 | 6.3% |
| 2021 Q1 |
82 | 83.9% |
9 | — |
6 | 7.2% |
| 2020 Q4 |
326 | — |
13 | — |
8 | 2.5% |
| 2020 Q3 |
199 | — |
9 | — |
7 | 3.7% |
| 2020 Q2 |
117 | — |
0 | — |
2 | 1.6% |
| 2020 Q1 |
44 | — |
-5 | — |
-3 | -6.9% |