損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 3.4% |
|
11,926億円 |
|
営業利益
→
5年CAGR 5.6% |
|
252億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 29.7% |
|
117億円 |
▼ 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 |
11,926 |
252 |
2.1% |
− |
117 |
1.0% |
101.7 |
| FY2025 |
11,824 |
197 |
1.7% |
− |
45 |
0.4% |
39.3 |
| FY2024 |
11,673 |
173 |
1.5% |
− |
227 |
1.9% |
197.1 |
| FY2023 |
11,526 |
-269 |
-2.3% |
− |
-504 |
-4.4% |
-436.3 |
| FY2022 |
10,451 |
121 |
1.2% |
− |
20 |
0.2% |
17.2 |
| FY2021 |
10,073 |
192 |
1.9% |
− |
32 |
0.3% |
27.7 |
| FY2020 |
10,439 |
350 |
3.4% |
− |
142 |
1.4% |
122.9 |
| FY2019 |
10,687 |
196 |
1.8% |
− |
-352 |
-3.3% |
-304.3 |
| FY2018 |
10,465 |
176 |
1.7% |
− |
78 |
0.7% |
67.8 |
| FY2017 |
9,924 |
238 |
2.4% |
− |
84 |
0.8% |
72.6 |
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 |
|---|
| 2026 Q4 |
11,926 | 0.9% |
252 | 27.9% |
117 | 1.0% |
| 2025 Q4 |
11,824 | 1.3% |
197 | 14.1% |
45 | 0.4% |
| 2025 Q3 |
8,895 | 0.4% |
150 | 35.5% |
78 | 0.9% |
| 2025 Q2 |
5,892 | 0.8% |
90 | 338.0% |
8 | 0.1% |
| 2025 Q1 |
2,926 | 2.0% |
55 | 32.6% |
19 | 0.7% |
| 2024 Q4 |
11,673 | 1.3% |
173 | — |
227 | 1.9% |
| 2024 Q3 |
8,863 | 1.3% |
111 | 19.2% |
1 | 0.0% |
| 2024 Q2 |
5,845 | 0.1% |
21 | -57.6% |
-124 | -2.1% |
| 2024 Q1 |
2,870 | -0.1% |
41 | 409.5% |
-11 | -0.4% |
| 2023 Q4 |
11,526 | 10.3% |
-269 | -322.1% |
-504 | -4.4% |
| 2023 Q3 |
8,745 | 3.0% |
93 | — |
-83 | -0.9% |
| 2023 Q2 |
5,839 | 6.0% |
49 | — |
-94 | -1.6% |
| 2023 Q1 |
2,874 | — |
8 | — |
-53 | -1.8% |
| 2022 Q4 |
10,451 | — |
121 | — |
20 | 0.2% |
| 2022 Q3 |
8,494 | — |
-228 | — |
-257 | -3.0% |
| 2022 Q2 |
5,509 | — |
-120 | — |
-221 | -4.0% |