損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.5% |
|
18,617億円 |
|
営業利益
→
5年CAGR -16.4% |
|
346億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 2.3% |
|
556億円 |
▼ 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 |
18,617 |
346 |
1.9% |
− |
556 |
3.0% |
61.1 |
| FY2025 |
18,493 |
677 |
3.7% |
− |
462 |
2.5% |
47.3 |
| FY2024 |
16,963 |
726 |
4.3% |
− |
508 |
3.0% |
51.3 |
| FY2023 |
17,066 |
848 |
5.0% |
− |
565 |
3.3% |
57.0 |
| FY2022 |
14,702 |
1,201 |
8.2% |
− |
875 |
6.0% |
88.4 |
| FY2021 |
13,590 |
848 |
6.2% |
− |
496 |
3.7% |
50.1 |
| FY2020 |
15,076 |
1,061 |
7.0% |
− |
582 |
3.9% |
58.8 |
| FY2019 |
15,510 |
1,102 |
7.1% |
− |
520 |
3.4% |
52.5 |
| FY2018 |
14,859 |
708 |
4.8% |
− |
362 |
2.4% |
36.6 |
| FY2017 |
14,399 |
702 |
4.9% |
− |
403 |
2.8% |
40.7 |
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 |
17,066 | 16.1% |
848 | -29.4% |
565 | 3.3% |
| 2023 Q3 |
12,924 | -0.3% |
564 | -5.3% |
423 | 3.3% |
| 2023 Q2 |
8,471 | 1.1% |
388 | -3.9% |
316 | 3.7% |
| 2023 Q1 |
4,203 | 5.3% |
218 | 39.8% |
176 | 4.2% |
| 2022 Q4 |
14,702 | 8.2% |
1,201 | 41.7% |
875 | 6.0% |
| 2022 Q3 |
12,967 | 19.4% |
595 | -37.5% |
391 | 3.0% |
| 2022 Q2 |
8,375 | 18.2% |
404 | -36.6% |
379 | 4.5% |
| 2022 Q1 |
3,992 | 16.5% |
156 | -44.5% |
233 | 5.8% |
| 2021 Q4 |
13,590 | -9.9% |
848 | -20.1% |
496 | 3.7% |
| 2021 Q3 |
10,856 | 8.2% |
953 | 70.6% |
666 | 6.1% |
| 2021 Q2 |
7,085 | 8.6% |
637 | 117.3% |
456 | 6.4% |
| 2021 Q1 |
3,427 | 6.5% |
281 | 155.4% |
206 | 6.0% |
| 2020 Q4 |
15,076 | — |
1,061 | — |
582 | 3.9% |
| 2020 Q3 |
10,038 | — |
558 | — |
261 | 2.6% |
| 2020 Q2 |
6,524 | — |
293 | — |
103 | 1.6% |
| 2020 Q1 |
3,219 | — |
110 | — |
21 | 0.7% |