損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 8.2% |
|
10,083億円 |
|
営業利益
→
5年CAGR -1.5% |
|
371億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -6.0% |
|
210億円 |
▼ 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 |
10,083 |
371 |
3.7% |
− |
210 |
2.1% |
84.7 |
| FY2025 |
9,933 |
374 |
3.8% |
− |
290 |
2.9% |
116.9 |
| FY2024 |
9,008 |
489 |
5.4% |
− |
330 |
3.7% |
133.3 |
| FY2023 |
8,461 |
260 |
3.1% |
− |
204 |
2.4% |
82.5 |
| FY2022 |
7,469 |
333 |
4.5% |
− |
282 |
3.8% |
113.8 |
| FY2021 |
6,807 |
399 |
5.9% |
− |
286 |
4.2% |
115.5 |
| FY2020 |
6,838 |
412 |
6.0% |
− |
278 |
4.1% |
112.2 |
| FY2019 |
6,531 |
253 |
3.9% |
− |
172 |
2.6% |
69.3 |
| FY2018 |
6,057 |
171 |
2.8% |
− |
166 |
2.7% |
67.1 |
| FY2017 |
5,455 |
236 |
4.3% |
− |
139 |
2.5% |
56.0 |
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 |
8,461 | 13.3% |
260 | -22.0% |
204 | 2.4% |
| 2023 Q3 |
6,917 | 7.2% |
427 | 81.0% |
330 | 4.8% |
| 2023 Q2 |
4,529 | 9.5% |
257 | 65.3% |
184 | 4.1% |
| 2023 Q1 |
2,238 | 11.8% |
136 | 75.7% |
96 | 4.3% |
| 2022 Q4 |
7,469 | 9.7% |
333 | -16.7% |
282 | 3.8% |
| 2022 Q3 |
6,453 | 15.5% |
236 | -20.5% |
175 | 2.7% |
| 2022 Q2 |
4,135 | 13.7% |
155 | -23.5% |
120 | 2.9% |
| 2022 Q1 |
2,001 | 10.7% |
77 | -31.3% |
65 | 3.2% |
| 2021 Q4 |
6,807 | -0.4% |
399 | -3.1% |
286 | 4.2% |
| 2021 Q3 |
5,589 | 9.7% |
297 | -4.7% |
259 | 4.6% |
| 2021 Q2 |
3,636 | 10.4% |
203 | 13.8% |
191 | 5.2% |
| 2021 Q1 |
1,808 | 9.7% |
113 | 18.1% |
123 | 6.8% |
| 2020 Q4 |
6,838 | — |
412 | — |
278 | 4.1% |
| 2020 Q3 |
5,093 | — |
312 | — |
231 | 4.5% |
| 2020 Q2 |
3,294 | — |
178 | — |
130 | 3.9% |
| 2020 Q1 |
1,648 | — |
95 | — |
69 | 4.2% |