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 |
11,817 |
769 |
6.5% |
− |
389 |
3.3% |
214.8 |
| FY2025 |
9,988 |
574 |
5.7% |
− |
280 |
2.8% |
586.0 |
| FY2024 |
8,928 |
314 |
3.5% |
− |
139 |
1.6% |
287.4 |
| FY2023 |
9,629 |
172 |
1.8% |
− |
47 |
0.5% |
97.5 |
| FY2022 |
7,829 |
595 |
7.6% |
− |
321 |
4.1% |
664.7 |
| FY2021 |
5,698 |
111 |
2.0% |
− |
-33 |
-0.6% |
-67.8 |
| FY2020 |
6,152 |
101 |
1.6% |
− |
20 |
0.3% |
42.3 |
| FY2019 |
6,613 |
149 |
2.2% |
− |
11 |
0.2% |
23.1 |
| FY2018 |
6,243 |
292 |
4.7% |
− |
123 |
2.0% |
254.0 |
| FY2017 |
5,683 |
259 |
4.6% |
− |
87 |
1.5% |
20.2 |
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 |
9,629 | 23.0% |
172 | -71.1% |
47 | 0.5% |
| 2022 Q4 |
7,829 | 37.4% |
595 | 434.1% |
321 | 4.1% |
| 2022 Q3 |
7,283 | 29.4% |
155 | -63.9% |
73 | 1.0% |
| 2022 Q2 |
4,898 | 34.2% |
215 | -28.1% |
152 | 3.1% |
| 2022 Q1 |
2,473 | 42.3% |
183 | 38.9% |
142 | 5.7% |
| 2021 Q4 |
5,698 | -7.4% |
111 | 10.1% |
-33 | -0.6% |
| 2021 Q3 |
5,627 | 38.1% |
428 | 1292.4% |
232 | 4.1% |
| 2021 Q2 |
3,650 | 38.0% |
299 | — |
173 | 4.7% |
| 2021 Q1 |
1,738 | 30.4% |
132 | — |
88 | 5.0% |
| 2020 Q4 |
6,152 | -7.0% |
101 | -31.9% |
20 | 0.3% |
| 2020 Q3 |
4,074 | -12.0% |
31 | -45.4% |
-47 | -1.1% |
| 2020 Q2 |
2,646 | -15.9% |
-11 | -132.7% |
-51 | -1.9% |
| 2020 Q1 |
1,333 | — |
-6 | — |
-2 | -0.1% |
| 2019 Q4 |
6,613 | — |
149 | — |
11 | 0.2% |
| 2019 Q3 |
4,628 | — |
56 | — |
6 | 0.1% |
| 2019 Q2 |
3,146 | — |
34 | — |
-34 | -1.1% |