損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR -5.4% |
|
1,445億円 |
|
営業利益
→
5年CAGR 19.8% |
|
100億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 46.7% |
|
84億円 |
▼ 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 |
1,445 |
100 |
6.9% |
− |
84 |
5.8% |
337.3 |
| FY2025 |
1,442 |
106 |
7.4% |
− |
57 |
3.9% |
229.1 |
| FY2024 |
1,603 |
145 |
9.1% |
− |
125 |
7.8% |
503.6 |
| FY2023 |
1,693 |
168 |
9.9% |
− |
425 |
25.1% |
1,222.2 |
| FY2022 |
2,062 |
73 |
3.5% |
− |
-398 |
-19.3% |
-984.6 |
| FY2021 |
1,907 |
41 |
2.1% |
− |
12 |
0.6% |
30.4 |
| FY2020 |
2,225 |
80 |
3.6% |
− |
64 |
2.9% |
158.6 |
| FY2019 |
2,293 |
101 |
4.4% |
− |
75 |
3.3% |
186.4 |
| FY2018 |
2,278 |
60 |
2.7% |
− |
30 |
1.3% |
73.5 |
| FY2017 |
2,289 |
130 |
5.7% |
− |
107 |
4.7% |
52.2 |
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 |
1,693 | -17.9% |
168 | 130.7% |
425 | 25.1% |
| 2023 Q3 |
1,209 | -3.4% |
106 | -15.5% |
93 | 7.7% |
| 2023 Q2 |
791 | 1.1% |
60 | -19.1% |
57 | 7.2% |
| 2023 Q1 |
390 | 4.5% |
28 | -21.7% |
28 | 7.3% |
| 2022 Q4 |
2,062 | 8.1% |
73 | 78.7% |
-398 | -19.3% |
| 2022 Q3 |
1,251 | -17.6% |
125 | 211.0% |
217 | 17.4% |
| 2022 Q2 |
783 | -20.2% |
74 | 185.7% |
169 | 21.5% |
| 2022 Q1 |
373 | -26.2% |
36 | 90.8% |
62 | 16.7% |
| 2021 Q4 |
1,907 | -14.3% |
41 | -49.0% |
12 | 0.6% |
| 2021 Q3 |
1,518 | 10.8% |
40 | 180.2% |
42 | 2.8% |
| 2021 Q2 |
981 | 16.7% |
26 | — |
29 | 3.0% |
| 2021 Q1 |
506 | 12.3% |
19 | 349.3% |
14 | 2.7% |
| 2020 Q4 |
2,225 | — |
80 | — |
64 | 2.9% |
| 2020 Q3 |
1,370 | — |
14 | — |
0 | 0.0% |
| 2020 Q2 |
840 | — |
-7 | — |
-20 | -2.4% |
| 2020 Q1 |
451 | — |
4 | — |
6 | 1.4% |