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 |
690 |
70 |
10.1% |
− |
50 |
7.3% |
171.8 |
| FY2025 |
676 |
69 |
10.3% |
− |
63 |
9.3% |
208.4 |
| FY2024 |
688 |
73 |
10.6% |
− |
55 |
8.0% |
177.8 |
| FY2023 |
629 |
51 |
8.0% |
− |
41 |
6.6% |
132.4 |
| FY2022 |
599 |
59 |
9.8% |
− |
43 |
7.2% |
137.6 |
| FY2021 |
530 |
31 |
5.9% |
− |
25 |
4.8% |
80.6 |
| FY2020 |
602 |
47 |
7.9% |
− |
34 |
5.7% |
109.6 |
| FY2019 |
614 |
50 |
8.2% |
− |
37 |
6.1% |
119.5 |
| FY2018 |
591 |
48 |
8.2% |
− |
36 |
6.1% |
114.4 |
| FY2017 |
569 |
44 |
7.8% |
− |
15 |
2.6% |
46.4 |
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 |
629 | 5.1% |
51 | -13.7% |
41 | 6.6% |
| 2023 Q3 |
487 | 6.2% |
47 | 29.1% |
36 | 7.3% |
| 2023 Q2 |
312 | 9.1% |
26 | 53.3% |
21 | 6.6% |
| 2023 Q1 |
155 | 8.9% |
14 | 40.9% |
9 | 5.5% |
| 2022 Q4 |
599 | 13.0% |
59 | 86.8% |
43 | 7.2% |
| 2022 Q3 |
458 | 6.0% |
36 | -8.4% |
26 | 5.7% |
| 2022 Q2 |
286 | 0.1% |
17 | -35.6% |
11 | 3.8% |
| 2022 Q1 |
142 | -0.0% |
10 | -26.1% |
5 | 3.6% |
| 2021 Q4 |
530 | -11.9% |
31 | -33.9% |
25 | 4.8% |
| 2021 Q3 |
432 | 13.2% |
39 | 97.5% |
29 | 6.7% |
| 2021 Q2 |
286 | 23.8% |
26 | 1069.9% |
19 | 6.7% |
| 2021 Q1 |
142 | 26.8% |
13 | — |
9 | 6.4% |
| 2020 Q4 |
602 | — |
47 | — |
34 | 5.7% |
| 2020 Q3 |
382 | — |
20 | — |
17 | 4.5% |
| 2020 Q2 |
231 | — |
2 | — |
3 | 1.4% |
| 2020 Q1 |
112 | — |
-1 | — |
-2 | -1.5% |