損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.9% |
|
2,419億円 |
|
営業利益
→
5年CAGR 8.1% |
|
225億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 14.4% |
|
246億円 |
▼ 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 |
2,419 |
225 |
9.3% |
− |
246 |
10.2% |
161.2 |
| FY2025 |
2,226 |
204 |
9.2% |
− |
175 |
7.9% |
107.2 |
| FY2024 |
2,018 |
73 |
3.6% |
− |
41 |
2.0% |
24.8 |
| FY2023 |
1,984 |
215 |
10.8% |
− |
150 |
7.6% |
89.4 |
| FY2022 |
1,848 |
211 |
11.4% |
− |
172 |
9.3% |
101.7 |
| FY2021 |
1,734 |
152 |
8.8% |
− |
126 |
7.3% |
73.6 |
| FY2020 |
1,751 |
175 |
10.0% |
− |
128 |
7.3% |
74.3 |
| FY2019 |
1,726 |
199 |
11.5% |
− |
149 |
8.6% |
85.8 |
| FY2018 |
1,679 |
226 |
13.5% |
− |
155 |
9.2% |
89.4 |
| FY2017 |
1,591 |
196 |
12.3% |
− |
156 |
9.8% |
90.2 |
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 |
|---|
| 2024 Q4 |
2,018 | 1.7% |
73 | -65.9% |
41 | 2.0% |
| 2023 Q4 |
1,984 | 7.3% |
215 | 2.2% |
150 | 7.6% |
| 2023 Q3 |
1,498 | -2.5% |
41 | -78.4% |
28 | 1.9% |
| 2023 Q2 |
979 | -4.7% |
48 | -64.8% |
61 | 6.2% |
| 2023 Q1 |
486 | 0.6% |
23 | -63.4% |
27 | 5.5% |
| 2022 Q4 |
1,848 | 6.6% |
211 | 38.5% |
172 | 9.3% |
| 2022 Q3 |
1,536 | 11.2% |
191 | 9.9% |
152 | 9.9% |
| 2022 Q2 |
1,027 | 15.6% |
136 | 24.4% |
113 | 11.0% |
| 2022 Q1 |
483 | 4.0% |
64 | 7.4% |
60 | 12.3% |
| 2021 Q4 |
1,734 | -1.0% |
152 | -13.1% |
126 | 7.3% |
| 2021 Q3 |
1,381 | 9.9% |
173 | 47.1% |
141 | 10.2% |
| 2021 Q2 |
888 | 10.3% |
109 | 56.3% |
92 | 10.4% |
| 2021 Q1 |
464 | — |
59 | — |
53 | 11.4% |
| 2020 Q4 |
1,751 | — |
175 | — |
128 | 7.3% |
| 2020 Q3 |
1,257 | — |
118 | — |
90 | 7.1% |
| 2020 Q2 |
805 | — |
70 | — |
49 | 6.1% |