損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 8.1% |
|
5,796億円 |
|
営業利益
→
5年CAGR 5.8% |
|
421億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -12.4% |
|
102億円 |
▼ 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 |
5,796 |
421 |
7.3% |
− |
102 |
1.8% |
38.8 |
| FY2025 |
5,865 |
610 |
10.4% |
− |
495 |
8.4% |
181.4 |
| FY2024 |
5,581 |
624 |
11.2% |
− |
558 |
10.0% |
197.6 |
| FY2023 |
5,380 |
475 |
8.8% |
− |
407 |
7.6% |
138.9 |
| FY2022 |
4,679 |
507 |
10.8% |
− |
313 |
6.7% |
104.1 |
| FY2021 |
3,936 |
317 |
8.1% |
− |
197 |
5.0% |
65.2 |
| FY2020 |
4,128 |
296 |
7.2% |
− |
50 |
1.2% |
15.5 |
| FY2019 |
4,649 |
512 |
11.0% |
− |
353 |
7.6% |
105.4 |
| FY2018 |
4,630 |
589 |
12.7% |
− |
371 |
8.0% |
107.8 |
| FY2017 |
4,401 |
643 |
14.6% |
− |
432 |
9.8% |
124.6 |
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 |
5,380 | 15.0% |
475 | -6.3% |
407 | 7.6% |
| 2023 Q3 |
4,143 | 2.4% |
445 | 21.7% |
442 | 10.7% |
| 2023 Q2 |
2,710 | 1.8% |
266 | 2.2% |
298 | 11.0% |
| 2023 Q1 |
1,308 | 2.2% |
91 | -29.8% |
150 | 11.5% |
| 2022 Q4 |
4,679 | 18.9% |
507 | 59.8% |
313 | 6.7% |
| 2022 Q3 |
4,045 | 17.9% |
366 | -6.9% |
295 | 7.3% |
| 2022 Q2 |
2,662 | 18.4% |
260 | -4.5% |
222 | 8.3% |
| 2022 Q1 |
1,280 | 14.9% |
130 | -6.8% |
89 | 7.0% |
| 2021 Q4 |
3,936 | -4.7% |
317 | 7.0% |
197 | 5.0% |
| 2021 Q3 |
3,430 | 21.9% |
393 | 109.8% |
235 | 6.9% |
| 2021 Q2 |
2,248 | 28.2% |
273 | 199.3% |
220 | 9.8% |
| 2021 Q1 |
1,114 | 34.3% |
139 | 350.7% |
123 | 11.0% |
| 2020 Q4 |
4,128 | — |
296 | — |
50 | 1.2% |
| 2020 Q3 |
2,814 | — |
187 | — |
112 | 4.0% |
| 2020 Q2 |
1,753 | — |
91 | — |
33 | 1.9% |
| 2020 Q1 |
829 | — |
31 | — |
6 | 0.8% |