損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 0.5% |
|
1,000億円 |
|
営業利益
→
5年CAGR 16.2% |
|
176億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 20.6% |
|
155億円 |
▼ 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 |
1,000 |
176 |
17.6% |
− |
155 |
15.5% |
124.0 |
| FY2025 |
964 |
132 |
13.7% |
− |
103 |
10.7% |
81.5 |
| FY2024 |
946 |
105 |
11.1% |
− |
77 |
8.1% |
300.8 |
| FY2023 |
1,042 |
156 |
14.9% |
− |
106 |
10.1% |
428.4 |
| FY2022 |
881 |
124 |
14.1% |
− |
94 |
10.7% |
404.7 |
| FY2021 |
973 |
83 |
8.6% |
− |
61 |
6.2% |
257.4 |
| FY2020 |
1,055 |
97 |
9.2% |
− |
65 |
6.2% |
276.1 |
| FY2019 |
1,079 |
95 |
8.8% |
− |
68 |
6.3% |
297.1 |
| FY2018 |
1,012 |
73 |
7.2% |
− |
48 |
4.7% |
223.2 |
| FY2017 |
935 |
66 |
7.0% |
− |
43 |
4.6% |
41.0 |
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 |
1,042 | 18.3% |
156 | 25.4% |
106 | 10.1% |
| 2023 Q3 |
702 | -9.6% |
76 | -45.5% |
53 | 7.5% |
| 2023 Q2 |
466 | -10.2% |
49 | -49.4% |
40 | 8.7% |
| 2023 Q1 |
232 | -9.9% |
28 | -45.5% |
24 | 10.4% |
| 2022 Q4 |
881 | -9.4% |
124 | 48.7% |
94 | 10.7% |
| 2022 Q3 |
777 | 19.0% |
140 | 41.8% |
103 | 13.3% |
| 2022 Q2 |
519 | 23.1% |
97 | 70.7% |
75 | 14.5% |
| 2022 Q1 |
257 | 20.1% |
51 | 68.4% |
41 | 16.1% |
| 2021 Q4 |
973 | -7.8% |
83 | -14.0% |
61 | 6.2% |
| 2021 Q3 |
653 | -9.7% |
98 | 56.6% |
76 | 11.6% |
| 2021 Q2 |
422 | -6.7% |
57 | 62.8% |
44 | 10.5% |
| 2021 Q1 |
214 | -7.8% |
31 | 57.0% |
26 | 12.3% |
| 2020 Q4 |
1,055 | — |
97 | — |
65 | 6.2% |
| 2020 Q3 |
723 | — |
63 | — |
44 | 6.0% |
| 2020 Q2 |
452 | — |
35 | — |
25 | 5.5% |
| 2020 Q1 |
233 | — |
19 | — |
15 | 6.3% |