損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 1.8% |
|
1,521億円 |
|
営業利益
→
5年CAGR 8.4% |
|
150億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 19.9% |
|
183億円 |
▼ 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 |
1,521 |
150 |
9.8% |
− |
183 |
12.0% |
336.5 |
| FY2025 |
1,552 |
161 |
10.3% |
− |
150 |
9.7% |
272.6 |
| FY2024 |
1,544 |
139 |
9.0% |
− |
166 |
10.8% |
597.4 |
| FY2023 |
1,728 |
169 |
9.8% |
− |
167 |
9.7% |
598.8 |
| FY2022 |
1,525 |
119 |
7.8% |
− |
127 |
8.3% |
454.4 |
| FY2021 |
1,394 |
100 |
7.2% |
− |
74 |
5.3% |
255.2 |
| FY2020 |
1,447 |
81 |
5.6% |
− |
68 |
4.7% |
224.3 |
| FY2019 |
1,457 |
79 |
5.4% |
− |
58 |
4.0% |
192.3 |
| FY2018 |
1,412 |
64 |
4.5% |
− |
64 |
4.5% |
42.3 |
| FY2017 |
1,286 |
54 |
4.2% |
− |
88 |
6.8% |
57.4 |
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 |
1,728 | 13.3% |
169 | 41.6% |
167 | 9.7% |
| 2023 Q3 |
1,054 | -15.2% |
98 | -33.9% |
118 | 11.2% |
| 2023 Q2 |
689 | -14.7% |
65 | -28.0% |
75 | 10.9% |
| 2023 Q1 |
359 | -11.2% |
48 | -17.4% |
47 | 13.2% |
| 2022 Q4 |
1,525 | 9.5% |
119 | 19.5% |
127 | 8.3% |
| 2022 Q3 |
1,243 | 23.5% |
148 | 129.6% |
133 | 10.7% |
| 2022 Q2 |
807 | 25.3% |
90 | 157.3% |
89 | 11.0% |
| 2022 Q1 |
404 | 27.1% |
58 | 149.6% |
59 | 14.5% |
| 2021 Q4 |
1,394 | -3.7% |
100 | 22.7% |
74 | 5.3% |
| 2021 Q3 |
1,006 | 8.1% |
64 | 31.3% |
57 | 5.7% |
| 2021 Q2 |
644 | 4.6% |
35 | 3.8% |
31 | 4.9% |
| 2021 Q1 |
318 | 1.7% |
23 | 1.9% |
17 | 5.4% |
| 2020 Q4 |
1,447 | — |
81 | — |
68 | 4.7% |
| 2020 Q3 |
930 | — |
49 | — |
21 | 2.3% |
| 2020 Q2 |
616 | — |
34 | — |
21 | 3.4% |
| 2020 Q1 |
313 | — |
23 | — |
21 | 6.7% |