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 |
620 |
15 |
2.4% |
− |
-0 |
-0.0% |
-0.9 |
| FY2025 |
634 |
24 |
3.8% |
− |
18 |
2.8% |
52.7 |
| FY2024 |
646 |
48 |
7.4% |
− |
40 |
6.2% |
117.9 |
| FY2023 |
584 |
39 |
6.8% |
− |
34 |
5.8% |
99.2 |
| FY2022 |
− |
− |
— |
− |
− |
— |
− |
| FY2021 |
502 |
40 |
8.0% |
− |
40 |
7.9% |
113.5 |
| FY2020 |
− |
− |
— |
− |
− |
— |
− |
| FY2019 |
683 |
93 |
13.6% |
− |
74 |
10.9% |
207.2 |
| FY2018 |
679 |
102 |
15.1% |
− |
81 |
12.0% |
226.9 |
| FY2017 |
643 |
104 |
16.2% |
− |
80 |
12.5% |
223.5 |
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 |
584 | 5.9% |
39 | -24.3% |
34 | 5.8% |
| 2023 Q3 |
482 | 10.4% |
37 | 14.8% |
39 | 8.1% |
| 2023 Q2 |
310 | 11.8% |
19 | 13.9% |
20 | 6.4% |
| 2023 Q1 |
151 | 8.5% |
9 | -27.1% |
10 | 6.6% |
| 2022 Q4 |
551 | 10.0% |
52 | 29.8% |
42 | 7.7% |
| 2022 Q3 |
436 | 5.0% |
32 | -21.9% |
29 | 6.6% |
| 2022 Q2 |
277 | -1.1% |
17 | -44.9% |
14 | 5.2% |
| 2022 Q1 |
139 | -3.0% |
12 | -22.4% |
11 | 7.6% |
| 2021 Q4 |
502 | -19.7% |
40 | -40.5% |
40 | 7.9% |
| 2021 Q3 |
415 | 18.6% |
41 | 132.3% |
36 | 8.7% |
| 2021 Q2 |
280 | 37.4% |
30 | — |
25 | 9.0% |
| 2021 Q1 |
143 | 38.3% |
16 | 437.8% |
15 | 10.7% |
| 2020 Q4 |
625 | — |
68 | — |
52 | 8.4% |
| 2020 Q3 |
350 | — |
18 | — |
23 | 6.7% |
| 2020 Q2 |
204 | — |
-0 | — |
5 | 2.4% |
| 2020 Q1 |
104 | — |
3 | — |
5 | 4.5% |