損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
13,093億円 |
|
営業利益
→
5年CAGR 9.6% |
|
1,065億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 12.6% |
|
752億円 |
▼ 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 |
13,093 |
1,065 |
8.1% |
− |
752 |
5.7% |
182.7 |
| FY2025 |
12,978 |
1,080 |
8.3% |
− |
819 |
6.3% |
195.9 |
| FY2024 |
12,565 |
944 |
7.5% |
− |
779 |
6.2% |
183.5 |
| FY2023 |
12,425 |
917 |
7.4% |
− |
693 |
5.6% |
159.2 |
| FY2022 |
11,579 |
889 |
7.7% |
− |
371 |
3.2% |
83.2 |
| FY2021 |
10,566 |
673 |
6.4% |
− |
415 |
3.9% |
91.9 |
| FY2020 |
11,293 |
878 |
7.8% |
− |
589 |
5.2% |
128.3 |
| FY2019 |
11,427 |
957 |
8.4% |
− |
661 |
5.8% |
141.7 |
| FY2018 |
11,074 |
992 |
9.0% |
− |
635 |
5.7% |
133.8 |
| FY2017 |
10,658 |
965 |
9.1% |
− |
609 |
5.7% |
126.1 |
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 |
12,425 | 7.3% |
917 | 3.1% |
693 | 5.6% |
| 2023 Q3 |
9,239 | 271.7% |
658 | 492.0% |
584 | 6.3% |
| 2023 Q2 |
6,113 | 0.6% |
412 | 2.0% |
445 | 7.3% |
| 2023 Q1 |
2,854 | 1.1% |
153 | 10.4% |
241 | 8.5% |
| 2022 Q4 |
11,579 | 9.6% |
889 | 32.1% |
371 | 3.2% |
| 2022 Q3 |
2,486 | -70.4% |
111 | -80.6% |
125 | 5.0% |
| 2022 Q2 |
6,078 | 10.9% |
403 | 13.6% |
391 | 6.4% |
| 2022 Q1 |
2,823 | 13.5% |
138 | 24.5% |
146 | 5.2% |
| 2021 Q4 |
10,566 | -6.4% |
673 | -23.3% |
415 | 3.9% |
| 2021 Q3 |
8,387 | 10.9% |
575 | 44.1% |
127 | 1.5% |
| 2021 Q2 |
5,479 | 11.8% |
355 | 60.4% |
-39 | -0.7% |
| 2021 Q1 |
2,486 | 15.8% |
111 | 722.5% |
125 | 5.0% |
| 2020 Q4 |
11,293 | — |
878 | — |
589 | 5.2% |
| 2020 Q3 |
7,564 | — |
399 | — |
207 | 2.7% |
| 2020 Q2 |
4,900 | — |
221 | — |
127 | 2.6% |
| 2020 Q1 |
2,148 | — |
14 | — |
-5 | -0.2% |