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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
906 |
38 |
4.1% |
− |
33 |
3.6% |
266.3 |
| FY2025 |
924 |
45 |
4.9% |
− |
33 |
3.5% |
265.6 |
| FY2024 |
909 |
44 |
4.8% |
− |
27 |
3.0% |
222.2 |
| FY2023 |
937 |
-5 |
-0.5% |
− |
-20 |
-2.1% |
-164.3 |
| FY2022 |
863 |
13 |
1.5% |
− |
-12 |
-1.4% |
-101.2 |
| FY2021 |
1,094 |
8 |
0.7% |
− |
-4 |
-0.3% |
-30.2 |
| FY2020 |
1,277 |
63 |
5.0% |
− |
20 |
1.5% |
161.5 |
| FY2018 |
1,193 |
51 |
4.3% |
− |
43 |
3.6% |
69.9 |
| FY2017 |
1,221 |
75 |
6.1% |
− |
50 |
4.1% |
79.0 |
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 |
937 | 8.5% |
-5 | -134.4% |
-20 | -2.1% |
| 2023 Q3 |
693 | -1.9% |
49 | 1472.8% |
37 | 5.3% |
| 2023 Q2 |
463 | -3.8% |
42 | 98.3% |
32 | 7.0% |
| 2023 Q1 |
227 | -4.6% |
18 | 31.3% |
11 | 5.0% |
| 2022 Q4 |
863 | -21.1% |
13 | 74.4% |
-12 | -1.4% |
| 2022 Q3 |
706 | 9.7% |
3 | -84.8% |
0 | 0.0% |
| 2022 Q2 |
481 | 11.7% |
21 | -25.6% |
16 | 3.2% |
| 2022 Q1 |
238 | 7.9% |
14 | -34.2% |
10 | 4.3% |
| 2021 Q4 |
1,094 | -14.4% |
8 | -88.0% |
-4 | -0.3% |
| 2021 Q3 |
643 | -22.4% |
20 | 81.8% |
11 | 1.6% |
| 2021 Q2 |
430 | -22.1% |
28 | 204.1% |
20 | 4.7% |
| 2021 Q1 |
221 | -11.8% |
21 | — |
16 | 7.1% |
| 2020 Q4 |
1,277 | — |
63 | — |
20 | 1.5% |
| 2020 Q3 |
829 | — |
11 | — |
12 | 1.4% |
| 2020 Q2 |
553 | — |
9 | — |
9 | 1.7% |
| 2020 Q1 |
250 | — |
-2 | — |
0 | 0.0% |