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 |
949 |
83 |
8.8% |
− |
61 |
6.4% |
198.5 |
| FY2025 |
885 |
69 |
7.8% |
− |
48 |
5.4% |
154.3 |
| FY2024 |
828 |
60 |
7.3% |
− |
43 |
5.2% |
418.3 |
| FY2023 |
784 |
59 |
7.5% |
− |
43 |
5.4% |
411.2 |
| FY2022 |
671 |
39 |
5.7% |
− |
27 |
4.0% |
258.4 |
| FY2021 |
653 |
50 |
7.7% |
− |
41 |
6.2% |
392.7 |
| FY2020 |
656 |
27 |
4.2% |
− |
17 |
2.7% |
168.2 |
| FY2019 |
773 |
62 |
8.1% |
− |
46 |
6.0% |
440.9 |
| FY2018 |
942 |
94 |
10.0% |
− |
67 |
7.1% |
640.7 |
| FY2017 |
805 |
82 |
10.2% |
− |
59 |
7.3% |
624.4 |
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 |
784 | 16.9% |
59 | 53.5% |
43 | 5.4% |
| 2023 Q3 |
610 | 10.6% |
59 | 32.0% |
46 | 7.6% |
| 2023 Q2 |
374 | 7.9% |
31 | 30.9% |
23 | 6.2% |
| 2023 Q1 |
192 | 14.4% |
15 | 48.6% |
11 | 5.8% |
| 2022 Q4 |
671 | 2.8% |
39 | -22.8% |
27 | 4.0% |
| 2022 Q3 |
552 | 11.0% |
45 | 20.3% |
32 | 5.8% |
| 2022 Q2 |
347 | 6.4% |
24 | -5.9% |
17 | 5.0% |
| 2022 Q1 |
167 | 5.8% |
10 | -24.3% |
8 | 4.9% |
| 2021 Q4 |
653 | -0.5% |
50 | 82.5% |
41 | 6.2% |
| 2021 Q3 |
497 | 6.4% |
37 | 1.7% |
27 | 5.5% |
| 2021 Q2 |
326 | -0.6% |
25 | -7.8% |
20 | 6.1% |
| 2021 Q1 |
158 | -9.5% |
13 | -12.0% |
9 | 5.8% |
| 2020 Q4 |
656 | — |
27 | — |
17 | 2.7% |
| 2020 Q3 |
468 | — |
37 | — |
24 | 5.1% |
| 2020 Q2 |
328 | — |
27 | — |
18 | 5.4% |
| 2020 Q1 |
175 | — |
15 | — |
10 | 5.4% |