損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 3.8% |
|
782億円 |
|
営業利益
→
5年CAGR -11.8% |
|
57億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -12.0% |
|
40億円 |
▼ 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 |
782 |
57 |
7.3% |
− |
40 |
5.1% |
130.5 |
| FY2025 |
742 |
50 |
6.8% |
− |
35 |
4.8% |
112.1 |
| FY2024 |
628 |
63 |
10.0% |
− |
47 |
7.4% |
131.2 |
| FY2023 |
659 |
90 |
13.7% |
− |
67 |
10.1% |
163.8 |
| FY2022 |
659 |
109 |
16.5% |
− |
77 |
11.6% |
184.2 |
| FY2021 |
647 |
107 |
16.5% |
− |
75 |
11.7% |
174.1 |
| FY2020 |
677 |
104 |
15.3% |
− |
72 |
10.6% |
162.6 |
| FY2019 |
670 |
101 |
15.0% |
− |
71 |
10.5% |
158.8 |
| FY2018 |
688 |
103 |
15.0% |
− |
72 |
10.5% |
162.5 |
| FY2017 |
678 |
99 |
14.6% |
− |
66 |
9.7% |
148.0 |
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 |
659 | -0.0% |
90 | -17.2% |
67 | 10.1% |
| 2023 Q3 |
433 | -4.3% |
39 | -31.6% |
29 | 6.7% |
| 2023 Q2 |
279 | -4.6% |
25 | -30.1% |
19 | 7.0% |
| 2023 Q1 |
137 | -0.6% |
12 | -26.3% |
8 | 6.1% |
| 2022 Q4 |
659 | 1.8% |
109 | 2.0% |
77 | 11.6% |
| 2022 Q3 |
452 | -0.9% |
57 | -18.7% |
41 | 9.0% |
| 2022 Q2 |
292 | -0.6% |
36 | -15.7% |
25 | 8.5% |
| 2022 Q1 |
138 | -1.5% |
16 | -22.7% |
11 | 7.9% |
| 2021 Q4 |
647 | -4.4% |
107 | 3.1% |
75 | 11.7% |
| 2021 Q3 |
456 | 5.3% |
70 | 7.1% |
50 | 11.0% |
| 2021 Q2 |
294 | 7.6% |
43 | 16.1% |
30 | 10.2% |
| 2021 Q1 |
140 | 7.7% |
21 | 24.9% |
15 | 10.4% |
| 2020 Q4 |
677 | — |
104 | — |
72 | 10.6% |
| 2020 Q3 |
433 | — |
66 | — |
48 | 11.0% |
| 2020 Q2 |
273 | — |
37 | — |
27 | 9.8% |
| 2020 Q1 |
130 | — |
17 | — |
13 | 9.7% |