損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 5.0% |
|
2,241億円 |
|
営業利益
→
5年CAGR 9.5% |
|
114億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 8.5% |
|
74億円 |
▼ 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 |
2,241 |
114 |
5.1% |
− |
74 |
3.3% |
446.5 |
| FY2025 |
2,196 |
94 |
4.3% |
− |
65 |
3.0% |
395.5 |
| FY2024 |
2,115 |
81 |
3.8% |
− |
53 |
2.5% |
323.0 |
| FY2023 |
2,128 |
75 |
3.5% |
− |
53 |
2.5% |
319.7 |
| FY2022 |
2,060 |
83 |
4.0% |
− |
60 |
2.9% |
364.9 |
| FY2021 |
1,756 |
72 |
4.1% |
− |
49 |
2.8% |
299.0 |
| FY2020 |
1,766 |
69 |
3.9% |
− |
46 |
2.6% |
279.1 |
| FY2019 |
1,716 |
52 |
3.0% |
− |
45 |
2.6% |
273.1 |
| FY2018 |
1,615 |
59 |
3.6% |
− |
39 |
2.4% |
236.8 |
| FY2017 |
1,522 |
73 |
4.8% |
− |
45 |
3.0% |
51.5 |
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 |
2,128 | 3.3% |
75 | -10.6% |
53 | 2.5% |
| 2023 Q3 |
1,565 | -1.9% |
57 | 6.1% |
37 | 2.4% |
| 2023 Q2 |
1,024 | -3.0% |
31 | 9.2% |
22 | 2.2% |
| 2023 Q1 |
486 | -1.1% |
6 | — |
6 | 1.2% |
| 2022 Q4 |
2,060 | 17.3% |
83 | 15.2% |
60 | 2.9% |
| 2022 Q3 |
1,595 | 4.2% |
54 | -3.8% |
38 | 2.4% |
| 2022 Q2 |
1,056 | 7.3% |
28 | 7.6% |
24 | 2.2% |
| 2022 Q1 |
492 | 3.4% |
-1 | -124.0% |
4 | 0.8% |
| 2021 Q4 |
1,756 | -0.5% |
72 | 4.6% |
49 | 2.8% |
| 2021 Q3 |
1,531 | 21.3% |
56 | 39.8% |
39 | 2.6% |
| 2021 Q2 |
984 | 24.2% |
26 | 82.1% |
17 | 1.7% |
| 2021 Q1 |
475 | 30.6% |
5 | — |
2 | 0.5% |
| 2020 Q4 |
1,766 | — |
69 | — |
46 | 2.6% |
| 2020 Q3 |
1,262 | — |
40 | — |
27 | 2.1% |
| 2020 Q2 |
792 | — |
15 | — |
10 | 1.2% |
| 2020 Q1 |
364 | — |
-2 | — |
-1 | -0.3% |