損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
10,199億円 |
|
営業利益
→
5年CAGR 1.7% |
|
955億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -8.0% |
|
416億円 |
▼ 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 |
10,199 |
955 |
9.4% |
− |
416 |
4.1% |
132.4 |
| FY2025 |
10,634 |
989 |
9.3% |
− |
580 |
5.5% |
182.1 |
| FY2024 |
10,056 |
798 |
7.9% |
− |
573 |
5.7% |
180.1 |
| FY2023 |
10,644 |
746 |
7.0% |
− |
503 |
4.7% |
158.1 |
| FY2022 |
9,186 |
1,440 |
15.7% |
− |
1,079 |
11.8% |
339.2 |
| FY2021 |
7,329 |
878 |
12.0% |
− |
633 |
8.6% |
197.9 |
| FY2020 |
7,861 |
817 |
10.4% |
− |
556 |
7.1% |
171.0 |
| FY2019 |
8,615 |
1,057 |
12.3% |
− |
781 |
9.1% |
240.6 |
| FY2018 |
8,229 |
1,306 |
15.9% |
− |
888 |
10.8% |
273.5 |
| FY2017 |
7,430 |
1,112 |
15.0% |
− |
757 |
10.2% |
116.6 |
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 |
10,644 | 15.9% |
746 | -48.2% |
503 | 4.7% |
| 2023 Q3 |
7,479 | -5.9% |
596 | 1.1% |
414 | 5.5% |
| 2023 Q2 |
4,857 | -7.8% |
321 | -28.7% |
267 | 5.5% |
| 2023 Q1 |
2,406 | -4.6% |
136 | -55.1% |
132 | 5.5% |
| 2022 Q4 |
9,186 | 25.3% |
1,440 | 64.0% |
1,079 | 11.8% |
| 2022 Q3 |
7,946 | 18.7% |
589 | -44.9% |
463 | 5.8% |
| 2022 Q2 |
5,266 | 22.9% |
450 | -31.1% |
420 | 8.0% |
| 2022 Q1 |
2,523 | 25.4% |
303 | 0.5% |
284 | 11.3% |
| 2021 Q4 |
7,329 | -6.8% |
878 | 7.5% |
633 | 8.6% |
| 2021 Q3 |
6,695 | 29.6% |
1,069 | 111.2% |
774 | 11.6% |
| 2021 Q2 |
4,285 | 30.5% |
653 | 270.2% |
460 | 10.7% |
| 2021 Q1 |
2,012 | 28.5% |
301 | — |
217 | 10.8% |
| 2020 Q4 |
7,861 | — |
817 | — |
556 | 7.1% |
| 2020 Q3 |
5,166 | — |
506 | — |
345 | 6.7% |
| 2020 Q2 |
3,285 | — |
176 | — |
117 | 3.6% |
| 2020 Q1 |
1,565 | — |
-9 | — |
-20 | -1.3% |