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 |
237 |
31 |
13.3% |
− |
25 |
10.5% |
2,129.3 |
| FY2025 |
229 |
28 |
12.1% |
− |
19 |
8.2% |
1,616.3 |
| FY2024 |
233 |
26 |
11.3% |
− |
19 |
7.9% |
1,586.8 |
| FY2023 |
221 |
24 |
11.1% |
− |
19 |
8.4% |
1,591.4 |
| FY2022 |
230 |
28 |
12.3% |
− |
26 |
11.4% |
2,242.9 |
| FY2021 |
216 |
18 |
8.2% |
− |
11 |
5.0% |
917.2 |
| FY2020 |
217 |
20 |
9.3% |
− |
53 |
24.4% |
4,532.9 |
| FY2019 |
188 |
8 |
4.4% |
− |
10 |
5.0% |
814.8 |
| FY2018 |
182 |
6 |
3.5% |
− |
-8 |
-4.1% |
-646.6 |
| FY2017 |
169 |
5 |
2.9% |
− |
3 |
1.7% |
24.7 |
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 |
221 | -3.9% |
24 | -13.7% |
19 | 8.4% |
| 2023 Q3 |
169 | 4.8% |
19 | 2.4% |
14 | 8.4% |
| 2023 Q2 |
103 | 0.8% |
10 | -13.4% |
7 | 7.1% |
| 2023 Q1 |
49 | -0.9% |
4 | -25.2% |
4 | 7.3% |
| 2022 Q4 |
230 | 6.3% |
28 | 59.3% |
26 | 11.4% |
| 2022 Q3 |
162 | -1.0% |
18 | -12.0% |
13 | 8.0% |
| 2022 Q2 |
102 | -5.5% |
11 | -19.5% |
7 | 7.3% |
| 2022 Q1 |
49 | -8.7% |
6 | -16.9% |
5 | 9.8% |
| 2021 Q4 |
216 | -0.4% |
18 | -11.6% |
11 | 5.0% |
| 2021 Q3 |
163 | 3.6% |
21 | 73.9% |
22 | 13.3% |
| 2021 Q2 |
108 | 7.5% |
14 | 104.3% |
10 | 9.4% |
| 2021 Q1 |
54 | 6.8% |
7 | 58.9% |
5 | 9.3% |
| 2020 Q4 |
217 | — |
20 | — |
53 | 24.4% |
| 2020 Q3 |
158 | — |
12 | — |
8 | 4.9% |
| 2020 Q2 |
101 | — |
7 | — |
4 | 4.1% |
| 2020 Q1 |
50 | — |
4 | — |
3 | 6.2% |