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 |
834 |
44 |
5.3% |
− |
28 |
3.4% |
40.0 |
| FY2025 |
890 |
59 |
6.6% |
− |
37 |
4.2% |
52.4 |
| FY2024 |
784 |
56 |
7.2% |
− |
50 |
6.3% |
69.6 |
| FY2023 |
804 |
107 |
13.3% |
− |
75 |
9.3% |
105.4 |
| FY2022 |
555 |
52 |
9.4% |
− |
37 |
6.7% |
51.9 |
| FY2021 |
362 |
31 |
8.7% |
− |
-32 |
-8.7% |
-44.4 |
| FY2020 |
455 |
41 |
8.9% |
− |
24 |
5.2% |
33.2 |
| FY2019 |
436 |
53 |
12.1% |
− |
65 |
14.9% |
91.3 |
| FY2018 |
373 |
39 |
10.5% |
− |
34 |
9.1% |
47.7 |
| FY2017 |
312 |
37 |
11.9% |
− |
34 |
10.8% |
47.3 |
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 |
804 | 44.7% |
107 | 104.5% |
75 | 9.3% |
| 2023 Q3 |
565 | -3.4% |
39 | -49.2% |
30 | 5.4% |
| 2023 Q2 |
366 | -5.8% |
23 | -59.8% |
24 | 6.6% |
| 2023 Q1 |
162 | -19.5% |
7 | -74.1% |
10 | 5.9% |
| 2022 Q4 |
555 | 53.5% |
52 | 66.8% |
37 | 6.7% |
| 2022 Q3 |
585 | 44.1% |
76 | 91.8% |
54 | 9.2% |
| 2022 Q2 |
389 | 48.0% |
58 | 122.1% |
45 | 11.7% |
| 2022 Q1 |
201 | 70.0% |
26 | 110.3% |
20 | 10.1% |
| 2021 Q4 |
362 | -20.5% |
31 | -22.9% |
-32 | -8.7% |
| 2021 Q3 |
406 | 57.8% |
40 | 81.1% |
27 | 6.6% |
| 2021 Q2 |
263 | 58.4% |
26 | 143.9% |
19 | 7.1% |
| 2021 Q1 |
118 | 48.1% |
12 | 268.9% |
8 | 6.6% |
| 2020 Q4 |
455 | — |
41 | — |
24 | 5.2% |
| 2020 Q3 |
257 | — |
22 | — |
-1 | -0.6% |
| 2020 Q2 |
166 | — |
11 | — |
-3 | -1.7% |
| 2020 Q1 |
80 | — |
3 | — |
-4 | -5.0% |