損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 7.5% |
|
1,484億円 |
|
営業利益
→
5年CAGR 7.4% |
|
145億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 1.5% |
|
77億円 |
▼ 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 |
1,484 |
145 |
9.7% |
− |
77 |
5.2% |
117.5 |
| FY2025 |
1,476 |
107 |
7.3% |
− |
60 |
4.0% |
450.6 |
| FY2024 |
1,430 |
95 |
6.7% |
− |
62 |
4.3% |
459.0 |
| FY2023 |
1,430 |
105 |
7.3% |
− |
86 |
6.0% |
636.8 |
| FY2022 |
1,156 |
81 |
7.0% |
− |
59 |
5.1% |
429.1 |
| FY2021 |
1,033 |
101 |
9.8% |
− |
71 |
6.9% |
516.2 |
| FY2020 |
997 |
78 |
7.8% |
− |
43 |
4.3% |
310.7 |
| FY2019 |
1,096 |
91 |
8.3% |
− |
6 |
0.6% |
43.8 |
| FY2018 |
1,059 |
97 |
9.2% |
− |
67 |
6.3% |
485.7 |
| FY2017 |
989 |
105 |
10.7% |
− |
57 |
5.8% |
416.2 |
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 |
1,430 | 23.8% |
105 | 29.5% |
86 | 6.0% |
| 2023 Q3 |
1,072 | -1.4% |
63 | -36.3% |
44 | 4.1% |
| 2023 Q2 |
697 | -5.1% |
38 | -41.1% |
31 | 4.4% |
| 2023 Q1 |
341 | -7.7% |
11 | -53.0% |
7 | 2.1% |
| 2022 Q4 |
1,156 | 11.9% |
81 | -20.1% |
59 | 5.1% |
| 2022 Q3 |
1,088 | 29.2% |
99 | 51.6% |
79 | 7.3% |
| 2022 Q2 |
734 | 46.3% |
64 | 72.0% |
59 | 8.1% |
| 2022 Q1 |
369 | 42.3% |
23 | -3.3% |
25 | 6.8% |
| 2021 Q4 |
1,033 | 3.6% |
101 | 29.9% |
71 | 6.9% |
| 2021 Q3 |
842 | 11.9% |
66 | -14.1% |
47 | 5.6% |
| 2021 Q2 |
502 | -1.3% |
37 | -27.0% |
27 | 5.4% |
| 2021 Q1 |
260 | -6.3% |
24 | -29.5% |
18 | 6.9% |
| 2020 Q4 |
997 | — |
78 | — |
43 | 4.3% |
| 2020 Q3 |
753 | — |
76 | — |
56 | 7.5% |
| 2020 Q2 |
509 | — |
51 | — |
36 | 7.2% |
| 2020 Q1 |
277 | — |
34 | — |
23 | 8.5% |