損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.7% |
|
1,382億円 |
|
営業利益
→
5年CAGR 6.8% |
|
148億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 5.3% |
|
129億円 |
▼ 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 |
1,382 |
148 |
10.7% |
− |
129 |
9.4% |
117.2 |
| FY2025 |
1,323 |
150 |
11.3% |
− |
131 |
9.9% |
112.2 |
| FY2024 |
1,251 |
153 |
12.2% |
− |
132 |
10.5% |
114.4 |
| FY2023 |
1,192 |
127 |
10.6% |
− |
100 |
8.4% |
86.1 |
| FY2022 |
1,178 |
134 |
11.4% |
− |
90 |
7.7% |
76.9 |
| FY2021 |
999 |
107 |
10.7% |
− |
100 |
10.0% |
84.8 |
| FY2020 |
1,190 |
126 |
10.6% |
− |
94 |
7.9% |
78.9 |
| FY2019 |
1,292 |
170 |
13.2% |
− |
114 |
8.8% |
94.2 |
| FY2018 |
1,148 |
180 |
15.7% |
− |
127 |
11.1% |
104.9 |
| FY2017 |
1,096 |
169 |
15.5% |
− |
122 |
11.2% |
99.1 |
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 |
1,192 | 1.2% |
127 | -5.3% |
100 | 8.4% |
| 2023 Q3 |
910 | 4.5% |
113 | 23.4% |
93 | 10.2% |
| 2023 Q2 |
585 | 4.7% |
69 | 16.9% |
58 | 10.0% |
| 2023 Q1 |
286 | 5.0% |
32 | 11.3% |
27 | 9.4% |
| 2022 Q4 |
1,178 | 17.8% |
134 | 25.2% |
90 | 7.7% |
| 2022 Q3 |
871 | -1.4% |
92 | -17.3% |
79 | 9.1% |
| 2022 Q2 |
559 | -3.5% |
59 | -25.4% |
52 | 9.3% |
| 2022 Q1 |
273 | -3.5% |
29 | -31.0% |
25 | 9.1% |
| 2021 Q4 |
999 | -16.1% |
107 | -15.2% |
100 | 10.0% |
| 2021 Q3 |
884 | 26.8% |
111 | 61.7% |
68 | 7.7% |
| 2021 Q2 |
579 | 30.7% |
79 | 167.2% |
57 | 9.9% |
| 2021 Q1 |
283 | 35.9% |
41 | 245.4% |
30 | 10.7% |
| 2020 Q4 |
1,190 | — |
126 | — |
94 | 7.9% |
| 2020 Q3 |
697 | — |
68 | — |
59 | 8.4% |
| 2020 Q2 |
443 | — |
30 | — |
29 | 6.6% |
| 2020 Q1 |
208 | — |
12 | — |
7 | 3.4% |