損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.6% |
|
16,688億円 |
|
営業利益
→
5年CAGR -1.1% |
|
738億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -9.9% |
|
344億円 |
▼ 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 |
16,688 |
738 |
4.4% |
− |
344 |
2.1% |
91.6 |
| FY2025 |
18,092 |
783 |
4.3% |
− |
322 |
1.8% |
170.6 |
| FY2024 |
17,497 |
741 |
4.2% |
− |
500 |
2.9% |
263.0 |
| FY2023 |
18,795 |
1,290 |
6.9% |
− |
829 |
4.4% |
431.2 |
| FY2022 |
16,127 |
1,473 |
9.1% |
− |
1,100 |
6.8% |
565.5 |
| FY2021 |
12,117 |
781 |
6.4% |
− |
579 |
4.8% |
298.0 |
| FY2020 |
13,390 |
716 |
5.4% |
− |
379 |
2.8% |
194.9 |
| FY2019 |
14,829 |
934 |
6.3% |
− |
761 |
5.1% |
385.6 |
| FY2018 |
13,285 |
1,035 |
7.8% |
− |
716 |
5.4% |
358.4 |
| FY2017 |
12,123 |
1,021 |
8.4% |
− |
648 |
5.3% |
64.8 |
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 |
|---|
| 2020 Q4 |
13,390 | -9.7% |
716 | -23.3% |
379 | 2.8% |
| 2019 Q4 |
14,829 | 11.6% |
934 | -9.7% |
761 | 5.1% |
| 2019 Q3 |
9,991 | -10.4% |
530 | -29.0% |
271 | 2.7% |
| 2019 Q2 |
6,749 | -6.4% |
345 | -30.7% |
118 | 1.7% |
| 2019 Q1 |
3,428 | -3.8% |
207 | -21.3% |
125 | 3.7% |
| 2018 Q4 |
13,285 | 9.6% |
1,035 | 1.3% |
716 | 5.4% |
| 2018 Q3 |
11,148 | 16.1% |
746 | -1.5% |
579 | 5.2% |
| 2018 Q2 |
7,209 | 16.1% |
497 | 3.1% |
418 | 5.8% |
| 2018 Q1 |
3,563 | 15.3% |
263 | -3.4% |
235 | 6.6% |
| 2017 Q4 |
12,123 | -9.8% |
1,021 | 44.0% |
648 | 5.3% |
| 2017 Q3 |
9,598 | 10.3% |
757 | 5.7% |
609 | 6.3% |
| 2017 Q2 |
6,209 | 9.2% |
482 | 6.3% |
382 | 6.2% |
| 2017 Q1 |
3,090 | — |
273 | — |
227 | 7.3% |
| 2016 Q4 |
13,439 | — |
709 | — |
230 | 1.7% |
| 2016 Q3 |
8,701 | — |
716 | — |
500 | 5.8% |
| 2016 Q2 |
5,687 | — |
454 | — |
278 | 4.9% |