損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 12.8% |
|
769億円 |
|
営業利益
→
5年CAGR 14.4% |
|
189億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 16.0% |
|
143億円 |
▼ 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 |
769 |
189 |
24.5% |
− |
143 |
18.6% |
135.3 |
| FY2025 |
695 |
162 |
23.4% |
− |
116 |
16.7% |
329.7 |
| FY2024 |
590 |
111 |
18.8% |
− |
83 |
14.1% |
236.7 |
| FY2023 |
685 |
189 |
27.7% |
− |
141 |
20.6% |
400.9 |
| FY2022 |
558 |
150 |
27.0% |
− |
109 |
19.5% |
308.1 |
| FY2021 |
422 |
96 |
22.8% |
− |
68 |
16.1% |
191.8 |
| FY2020 |
413 |
88 |
21.4% |
− |
70 |
17.0% |
197.6 |
| FY2019 |
421 |
93 |
22.1% |
− |
69 |
16.4% |
193.8 |
| FY2018 |
402 |
105 |
26.2% |
− |
66 |
16.4% |
185.7 |
| FY2017 |
362 |
99 |
27.2% |
− |
69 |
19.0% |
194.2 |
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 |
|---|
| 2023 Q4 |
685 | 22.8% |
189 | 25.9% |
141 | 20.6% |
| 2023 Q3 |
431 | -18.0% |
82 | -44.1% |
61 | 14.2% |
| 2023 Q2 |
271 | -23.3% |
56 | -41.7% |
43 | 15.8% |
| 2023 Q1 |
136 | -22.2% |
32 | -31.9% |
25 | 18.0% |
| 2022 Q4 |
558 | 32.1% |
150 | 56.1% |
109 | 19.5% |
| 2022 Q3 |
526 | 32.7% |
147 | 43.3% |
110 | 20.9% |
| 2022 Q2 |
354 | 40.5% |
96 | 49.1% |
75 | 21.3% |
| 2022 Q1 |
175 | 36.7% |
47 | 39.2% |
37 | 20.9% |
| 2021 Q4 |
422 | 2.2% |
96 | 9.1% |
68 | 16.1% |
| 2021 Q3 |
397 | 27.2% |
103 | 42.7% |
73 | 18.5% |
| 2021 Q2 |
252 | 23.7% |
64 | 38.8% |
45 | 17.8% |
| 2021 Q1 |
128 | 25.8% |
34 | 43.7% |
22 | 17.4% |
| 2020 Q4 |
413 | — |
88 | — |
70 | 17.0% |
| 2020 Q3 |
312 | — |
72 | — |
48 | 15.5% |
| 2020 Q2 |
203 | — |
46 | — |
31 | 15.2% |
| 2020 Q1 |
102 | — |
23 | — |
15 | 15.0% |