損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 2.0% |
|
1,657億円 |
|
営業利益
→
5年CAGR 18.1% |
|
103億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 27.8% |
|
87億円 |
▼ 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 |
1,657 |
103 |
6.2% |
− |
87 |
5.2% |
126.3 |
| FY2025 |
1,686 |
100 |
5.9% |
− |
65 |
3.9% |
91.4 |
| FY2024 |
1,590 |
87 |
5.5% |
− |
58 |
3.6% |
81.3 |
| FY2023 |
1,457 |
35 |
2.4% |
− |
5 |
0.4% |
7.3 |
| FY2022 |
1,167 |
-26 |
-2.3% |
− |
-21 |
-1.8% |
-29.4 |
| FY2021 |
1,502 |
45 |
3.0% |
− |
25 |
1.7% |
35.8 |
| FY2020 |
1,822 |
90 |
4.9% |
− |
49 |
2.7% |
69.3 |
| FY2019 |
1,843 |
146 |
7.9% |
− |
104 |
5.6% |
146.8 |
| FY2018 |
1,720 |
181 |
10.5% |
− |
125 |
7.2% |
175.9 |
| FY2017 |
1,556 |
144 |
9.2% |
− |
101 |
6.5% |
137.5 |
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 |
|---|
| 2026 Q4 |
1,657 | -1.7% |
103 | 2.5% |
87 | 5.2% |
| 2025 Q4 |
1,686 | 6.0% |
100 | 15.1% |
65 | 3.9% |
| 2025 Q3 |
1,237 | -1.3% |
79 | 16.0% |
64 | 5.2% |
| 2025 Q2 |
817 | -2.2% |
48 | -15.1% |
39 | 4.8% |
| 2025 Q1 |
421 | 3.8% |
27 | 1.4% |
20 | 4.7% |
| 2024 Q4 |
1,590 | 9.1% |
87 | 151.7% |
58 | 3.6% |
| 2024 Q3 |
1,253 | 4.1% |
68 | -4.6% |
38 | 3.1% |
| 2024 Q2 |
835 | 7.8% |
57 | 32.8% |
33 | 3.9% |
| 2024 Q1 |
406 | 9.0% |
27 | 99.8% |
23 | 5.7% |
| 2023 Q4 |
1,457 | 24.9% |
35 | — |
5 | 0.4% |
| 2023 Q3 |
1,204 | 17.3% |
72 | — |
53 | 4.4% |
| 2023 Q2 |
775 | 22.9% |
43 | — |
30 | 3.8% |
| 2023 Q1 |
372 | — |
13 | — |
12 | 3.1% |
| 2022 Q4 |
1,167 | — |
-26 | — |
-21 | -1.8% |
| 2022 Q3 |
1,026 | — |
-6 | — |
-19 | -1.9% |
| 2022 Q2 |
630 | — |
-14 | — |
-16 | -2.5% |