損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 0.4% |
|
23,285億円 |
|
営業利益
→
5年CAGR 2.0% |
|
1,517億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 5.8% |
|
609億円 |
▼ 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 |
23,285 |
1,517 |
6.5% |
− |
609 |
2.6% |
37.2 |
| FY2025 |
26,063 |
1,930 |
7.4% |
− |
386 |
1.5% |
23.6 |
| FY2024 |
24,469 |
-4,888 |
-20.0% |
− |
-3,118 |
-12.7% |
-190.7 |
| FY2023 |
28,953 |
-310 |
-1.1% |
− |
70 |
0.2% |
4.3 |
| FY2022 |
27,653 |
2,150 |
7.8% |
− |
1,621 |
5.9% |
99.2 |
| FY2021 |
22,870 |
1,371 |
6.0% |
− |
460 |
2.0% |
28.2 |
| FY2020 |
22,258 |
1,375 |
6.2% |
− |
309 |
1.4% |
18.9 |
| FY2019 |
23,186 |
1,830 |
7.9% |
− |
1,180 |
5.1% |
72.2 |
| FY2018 |
21,905 |
2,509 |
11.5% |
− |
1,338 |
6.1% |
81.8 |
| FY2017 |
19,543 |
1,343 |
6.9% |
− |
855 |
4.4% |
52.3 |
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 |
|---|
| 2017 Q4 |
19,543 | -7.0% |
1,343 | -18.3% |
855 | 4.4% |
| 2017 Q3 |
16,213 | 16.7% |
1,311 | 52.0% |
1,086 | 6.7% |
| 2017 Q2 |
10,541 | 17.1% |
920 | 94.7% |
685 | 6.5% |
| 2017 Q1 |
5,085 | 11.4% |
376 | 48.6% |
316 | 6.2% |
| 2016 Q4 |
21,018 | -11.6% |
1,644 | 29.1% |
815 | 3.9% |
| 2016 Q3 |
13,898 | -11.9% |
863 | -27.8% |
553 | 4.0% |
| 2016 Q2 |
9,005 | -16.3% |
473 | -36.4% |
192 | 2.1% |
| 2016 Q1 |
4,566 | -18.0% |
253 | -23.7% |
122 | 2.7% |
| 2015 Q4 |
23,767 | 5.9% |
1,273 | 26.3% |
711 | 3.0% |
| 2015 Q3 |
15,778 | -8.4% |
1,195 | 67.5% |
846 | 5.4% |
| 2015 Q2 |
10,759 | -4.7% |
742 | 105.2% |
609 | 5.7% |
| 2015 Q1 |
5,566 | -0.1% |
332 | 74.0% |
340 | 6.1% |
| 2014 Q4 |
22,438 | — |
1,008 | — |
370 | 1.6% |
| 2014 Q3 |
17,230 | — |
714 | — |
472 | 2.7% |
| 2014 Q2 |
11,284 | — |
362 | — |
226 | 2.0% |
| 2014 Q1 |
5,569 | — |
191 | — |
141 | 2.5% |