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 |
853 |
9 |
1.0% |
− |
10 |
1.2% |
33.9 |
| FY2025 |
852 |
13 |
1.6% |
− |
11 |
1.3% |
37.8 |
| FY2024 |
820 |
14 |
1.7% |
− |
13 |
1.6% |
44.8 |
| FY2023 |
853 |
19 |
2.2% |
− |
15 |
1.7% |
50.8 |
| FY2022 |
786 |
9 |
1.1% |
− |
9 |
1.2% |
32.3 |
| FY2021 |
822 |
10 |
1.2% |
− |
6 |
0.8% |
21.5 |
| FY2020 |
787 |
5 |
0.7% |
− |
4 |
0.5% |
13.2 |
| FY2019 |
832 |
16 |
2.0% |
− |
12 |
1.5% |
42.6 |
| FY2018 |
821 |
26 |
3.2% |
− |
21 |
2.6% |
71.7 |
| FY2017 |
806 |
22 |
2.8% |
− |
18 |
2.2% |
61.7 |
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 |
853 | 8.5% |
19 | 123.6% |
15 | 1.7% |
| 2023 Q3 |
674 | -3.1% |
25 | -16.6% |
20 | 3.0% |
| 2023 Q2 |
372 | -6.9% |
-2 | -146.4% |
0 | 0.0% |
| 2023 Q1 |
179 | -7.5% |
-4 | — |
-2 | -1.2% |
| 2022 Q4 |
786 | -4.3% |
9 | -11.7% |
9 | 1.2% |
| 2022 Q3 |
695 | 7.7% |
30 | 51.9% |
23 | 3.3% |
| 2022 Q2 |
400 | 4.7% |
4 | 282.4% |
4 | 1.0% |
| 2022 Q1 |
193 | 6.9% |
-1 | — |
-1 | -0.3% |
| 2021 Q4 |
822 | 4.4% |
10 | 86.3% |
6 | 0.8% |
| 2021 Q3 |
646 | -5.2% |
20 | -5.7% |
16 | 2.4% |
| 2021 Q2 |
382 | -4.4% |
1 | 175.7% |
2 | 0.5% |
| 2021 Q1 |
181 | -11.6% |
-3 | — |
-1 | -0.8% |
| 2020 Q4 |
787 | — |
5 | — |
4 | 0.5% |
| 2020 Q3 |
681 | — |
21 | — |
14 | 2.0% |
| 2020 Q2 |
399 | — |
0 | — |
-1 | -0.3% |
| 2020 Q1 |
204 | — |
-3 | — |
-5 | -2.3% |