損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.0% |
|
2,796億円 |
|
営業利益
→
5年CAGR 8.4% |
|
636億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 8.2% |
|
497億円 |
▼ 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 |
2,796 |
636 |
22.7% |
− |
497 |
17.8% |
368.3 |
| FY2025 |
2,514 |
568 |
22.6% |
− |
430 |
17.1% |
313.3 |
| FY2024 |
2,267 |
482 |
21.3% |
− |
380 |
16.8% |
272.8 |
| FY2023 |
2,281 |
523 |
22.9% |
− |
411 |
18.0% |
291.4 |
| FY2022 |
2,080 |
510 |
24.5% |
− |
388 |
18.6% |
271.9 |
| FY2021 |
2,091 |
425 |
20.3% |
− |
335 |
16.0% |
231.7 |
| FY2020 |
2,068 |
386 |
18.7% |
− |
308 |
14.9% |
210.1 |
| FY2019 |
2,049 |
371 |
18.1% |
− |
294 |
14.3% |
197.7 |
| FY2018 |
1,934 |
350 |
18.1% |
− |
271 |
14.0% |
180.3 |
| FY2017 |
1,803 |
314 |
17.4% |
− |
240 |
13.3% |
157.0 |
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 |
2,281 | 9.7% |
523 | 2.6% |
411 | 18.0% |
| 2023 Q3 |
1,553 | -2.4% |
334 | -13.8% |
260 | 16.7% |
| 2023 Q2 |
1,057 | -3.5% |
241 | -14.4% |
195 | 18.4% |
| 2023 Q1 |
549 | -5.7% |
150 | -13.1% |
122 | 22.3% |
| 2022 Q4 |
2,080 | -0.5% |
510 | 19.8% |
388 | 18.6% |
| 2022 Q3 |
1,592 | 12.7% |
388 | 14.4% |
308 | 19.3% |
| 2022 Q2 |
1,095 | 19.3% |
282 | 32.1% |
− | — |
| 2022 Q1 |
583 | 25.4% |
173 | 45.4% |
139 | 23.8% |
| 2021 Q4 |
2,091 | 1.1% |
425 | 10.0% |
335 | 16.0% |
| 2021 Q3 |
1,413 | 2.2% |
339 | 44.0% |
256 | 18.1% |
| 2021 Q2 |
918 | -2.8% |
213 | 18.6% |
163 | 17.7% |
| 2021 Q1 |
465 | -5.6% |
119 | 21.0% |
88 | 19.0% |
| 2020 Q4 |
2,068 | — |
386 | — |
308 | 14.9% |
| 2020 Q3 |
1,382 | — |
236 | — |
184 | 13.3% |
| 2020 Q2 |
945 | — |
180 | — |
139 | 14.7% |
| 2020 Q1 |
493 | — |
98 | — |
76 | 15.4% |