損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 7.6% |
|
2,518億円 |
|
営業利益
→
5年CAGR 10.1% |
|
291億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 11.5% |
|
185億円 |
▼ 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 |
2,518 |
291 |
11.6% |
− |
185 |
7.4% |
296.5 |
| FY2025 |
2,487 |
274 |
11.0% |
− |
169 |
6.8% |
266.4 |
| FY2024 |
2,366 |
253 |
10.7% |
− |
151 |
6.4% |
236.6 |
| FY2023 |
2,421 |
206 |
8.5% |
− |
101 |
4.2% |
157.3 |
| FY2022 |
2,145 |
203 |
9.5% |
− |
131 |
6.1% |
200.9 |
| FY2021 |
1,746 |
180 |
10.3% |
− |
108 |
6.2% |
164.8 |
| FY2020 |
1,915 |
209 |
10.9% |
− |
127 |
6.6% |
195.0 |
| FY2019 |
1,914 |
208 |
10.9% |
− |
133 |
7.0% |
204.0 |
| FY2018 |
1,637 |
191 |
11.7% |
− |
120 |
7.3% |
183.8 |
| FY2017 |
1,516 |
181 |
11.9% |
− |
111 |
7.3% |
169.5 |
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 |
2,421 | 12.8% |
206 | 1.0% |
101 | 4.2% |
| 2023 Q3 |
1,749 | -3.3% |
195 | 31.8% |
123 | 7.0% |
| 2023 Q2 |
1,133 | -3.7% |
114 | 20.9% |
74 | 6.5% |
| 2023 Q1 |
545 | -2.0% |
52 | 25.6% |
31 | 5.8% |
| 2022 Q4 |
2,145 | 22.8% |
203 | 13.1% |
131 | 6.1% |
| 2022 Q3 |
1,808 | 18.4% |
148 | 4.1% |
97 | 5.4% |
| 2022 Q2 |
1,177 | 19.3% |
94 | 0.1% |
64 | 5.5% |
| 2022 Q1 |
556 | 22.3% |
42 | 1.1% |
29 | 5.1% |
| 2021 Q4 |
1,746 | -8.8% |
180 | -13.7% |
108 | 6.2% |
| 2021 Q3 |
1,528 | 22.8% |
142 | 21.2% |
95 | 6.2% |
| 2021 Q2 |
987 | 26.6% |
94 | 55.1% |
63 | 6.3% |
| 2021 Q1 |
455 | 21.7% |
41 | 62.6% |
26 | 5.8% |
| 2020 Q4 |
1,915 | — |
209 | — |
127 | 6.6% |
| 2020 Q3 |
1,244 | — |
117 | — |
71 | 5.7% |
| 2020 Q2 |
779 | — |
61 | — |
38 | 4.9% |
| 2020 Q1 |
374 | — |
25 | — |
15 | 4.0% |