損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.4% |
|
4,120億円 |
|
営業利益
→
5年CAGR 1.7% |
|
364億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 5.5% |
|
362億円 |
▼ 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 |
4,120 |
364 |
8.8% |
− |
362 |
8.8% |
186.7 |
| FY2025 |
4,206 |
293 |
7.0% |
− |
262 |
6.2% |
127.4 |
| FY2024 |
3,823 |
205 |
5.4% |
− |
311 |
8.1% |
147.2 |
| FY2023 |
3,886 |
272 |
7.0% |
− |
106 |
2.7% |
49.9 |
| FY2022 |
3,617 |
444 |
12.3% |
− |
334 |
9.2% |
153.2 |
| FY2021 |
3,020 |
334 |
11.1% |
− |
277 |
9.2% |
126.7 |
| FY2020 |
3,220 |
261 |
8.1% |
− |
202 |
6.3% |
92.4 |
| FY2019 |
3,375 |
331 |
9.8% |
− |
185 |
5.5% |
84.1 |
| FY2018 |
3,327 |
389 |
11.7% |
− |
131 |
3.9% |
58.8 |
| FY2017 |
2,876 |
308 |
10.7% |
− |
232 |
8.0% |
104.3 |
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 |
3,886 | 7.4% |
272 | -38.8% |
106 | 2.7% |
| 2023 Q3 |
2,838 | -3.5% |
160 | -42.6% |
209 | 7.4% |
| 2023 Q2 |
1,854 | -6.1% |
95 | -53.1% |
104 | 5.6% |
| 2023 Q1 |
919 | -5.8% |
61 | -43.0% |
58 | 6.3% |
| 2022 Q4 |
3,617 | 19.8% |
444 | 33.0% |
334 | 9.2% |
| 2022 Q3 |
2,942 | 9.5% |
278 | -23.5% |
183 | 6.2% |
| 2022 Q2 |
1,974 | 10.2% |
202 | -19.1% |
174 | 8.8% |
| 2022 Q1 |
976 | 11.9% |
107 | -22.6% |
87 | 8.9% |
| 2021 Q4 |
3,020 | -6.2% |
334 | 28.0% |
277 | 9.2% |
| 2021 Q3 |
2,688 | 24.2% |
364 | 72.8% |
274 | 10.2% |
| 2021 Q2 |
1,791 | 30.3% |
250 | 151.7% |
184 | 10.3% |
| 2021 Q1 |
872 | 25.4% |
139 | 221.7% |
101 | 11.5% |
| 2020 Q4 |
3,220 | — |
261 | — |
202 | 6.3% |
| 2020 Q3 |
2,163 | — |
211 | — |
174 | 8.1% |
| 2020 Q2 |
1,374 | — |
99 | — |
82 | 6.0% |
| 2020 Q1 |
695 | — |
43 | — |
36 | 5.1% |