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 |
522 |
71 |
13.6% |
− |
62 |
11.9% |
205.0 |
| FY2025 |
639 |
34 |
5.4% |
− |
-8 |
-1.2% |
-25.5 |
| FY2024 |
515 |
-35 |
-6.9% |
− |
-118 |
-22.9% |
-392.7 |
| FY2023 |
534 |
3 |
0.6% |
− |
6 |
1.0% |
18.6 |
| FY2022 |
474 |
6 |
1.4% |
− |
9 |
1.9% |
29.3 |
| FY2021 |
401 |
-13 |
-3.2% |
− |
1 |
0.2% |
2.0 |
| FY2020 |
424 |
14 |
3.2% |
− |
11 |
2.7% |
35.3 |
| FY2019 |
458 |
34 |
7.4% |
− |
23 |
5.1% |
72.6 |
| FY2018 |
422 |
24 |
5.7% |
− |
21 |
5.0% |
66.8 |
| FY2017 |
380 |
23 |
5.9% |
− |
11 |
2.9% |
34.5 |
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 |
534 | 12.6% |
3 | -53.2% |
6 | 1.0% |
| 2023 Q3 |
385 | -5.5% |
-24 | -379.8% |
-39 | -10.0% |
| 2023 Q2 |
252 | -6.1% |
-14 | -398.5% |
-7 | -2.7% |
| 2023 Q1 |
117 | -8.6% |
-9 | -320.6% |
-5 | -4.3% |
| 2022 Q4 |
474 | 18.2% |
6 | — |
9 | 1.9% |
| 2022 Q3 |
408 | 15.9% |
9 | 56.8% |
9 | 2.2% |
| 2022 Q2 |
268 | 14.1% |
5 | -1.1% |
6 | 2.1% |
| 2022 Q1 |
128 | 9.3% |
4 | 23.2% |
4 | 3.4% |
| 2021 Q4 |
401 | -5.2% |
-13 | -194.0% |
1 | 0.2% |
| 2021 Q3 |
352 | 23.1% |
6 | — |
5 | 1.6% |
| 2021 Q2 |
235 | 39.6% |
5 | — |
5 | 1.9% |
| 2021 Q1 |
117 | 47.2% |
3 | — |
3 | 2.3% |
| 2020 Q4 |
424 | — |
14 | — |
11 | 2.7% |
| 2020 Q3 |
286 | — |
-12 | — |
-8 | -2.8% |
| 2020 Q2 |
168 | — |
-13 | — |
-10 | -6.0% |
| 2020 Q1 |
80 | — |
-7 | — |
-7 | -8.5% |