損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 3.9% |
|
1,256億円 |
|
営業利益
→
5年CAGR 2.7% |
|
67億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -2.8% |
|
48億円 |
▼ 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 |
1,256 |
67 |
5.4% |
− |
48 |
3.8% |
161.9 |
| FY2025 |
1,263 |
56 |
4.5% |
− |
-15 |
-1.2% |
-101.2 |
| FY2024 |
1,308 |
-7 |
-0.5% |
− |
-465 |
-35.5% |
-3,421.3 |
| FY2023 |
1,458 |
40 |
2.8% |
− |
8 |
0.5% |
58.5 |
| FY2022 |
1,243 |
105 |
8.5% |
− |
79 |
6.4% |
583.5 |
| FY2021 |
1,035 |
59 |
5.7% |
− |
55 |
5.3% |
405.7 |
| FY2020 |
974 |
-142 |
-14.6% |
− |
-184 |
-18.8% |
-1,352.5 |
| FY2019 |
1,176 |
5 |
0.5% |
− |
-26 |
-2.2% |
-187.8 |
| FY2018 |
1,336 |
131 |
9.8% |
− |
104 |
7.8% |
763.9 |
| FY2017 |
1,140 |
128 |
11.2% |
− |
88 |
7.7% |
64.9 |
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 |
1,458 | 17.3% |
40 | -61.5% |
8 | 0.5% |
| 2023 Q3 |
973 | -11.6% |
-7 | -111.1% |
-302 | -31.1% |
| 2023 Q2 |
619 | -16.0% |
-1 | -103.1% |
-257 | -41.5% |
| 2023 Q1 |
313 | -6.0% |
-18 | -155.1% |
-28 | -9.1% |
| 2022 Q4 |
1,243 | 20.1% |
105 | 78.3% |
79 | 6.4% |
| 2022 Q3 |
1,101 | 19.5% |
63 | -29.3% |
42 | 3.8% |
| 2022 Q2 |
737 | 27.5% |
45 | -16.4% |
31 | 4.2% |
| 2022 Q1 |
333 | 16.5% |
32 | -7.2% |
26 | 7.9% |
| 2021 Q4 |
1,035 | 6.2% |
59 | — |
55 | 5.3% |
| 2021 Q3 |
921 | 24.7% |
88 | 191.0% |
69 | 7.5% |
| 2021 Q2 |
578 | 27.9% |
54 | 82.6% |
38 | 6.6% |
| 2021 Q1 |
286 | 30.3% |
35 | 297.8% |
29 | 10.3% |
| 2020 Q4 |
974 | — |
-142 | — |
-184 | -18.8% |
| 2020 Q3 |
739 | — |
30 | — |
12 | 1.6% |
| 2020 Q2 |
452 | — |
30 | — |
27 | 6.0% |
| 2020 Q1 |
219 | — |
9 | — |
9 | 3.9% |