損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 5.0% |
|
4,166億円 |
|
営業利益
→
5年CAGR 7.5% |
|
416億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 11.2% |
|
279億円 |
▼ 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 |
4,166 |
416 |
10.0% |
− |
279 |
6.7% |
278.0 |
| FY2025 |
4,071 |
410 |
10.1% |
− |
250 |
6.1% |
245.6 |
| FY2024 |
3,998 |
354 |
8.9% |
− |
230 |
5.7% |
224.9 |
| FY2023 |
4,033 |
324 |
8.0% |
− |
168 |
4.2% |
163.3 |
| FY2022 |
3,630 |
349 |
9.6% |
− |
237 |
6.5% |
230.2 |
| FY2021 |
3,271 |
290 |
8.9% |
− |
164 |
5.0% |
159.0 |
| FY2020 |
3,041 |
225 |
7.4% |
− |
152 |
5.0% |
147.7 |
| FY2019 |
2,994 |
266 |
8.9% |
− |
171 |
5.7% |
165.8 |
| FY2018 |
2,396 |
213 |
8.9% |
− |
153 |
6.4% |
149.2 |
| FY2017 |
2,234 |
210 |
9.4% |
− |
153 |
6.9% |
149.0 |
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 |
4,033 | 11.1% |
324 | -7.3% |
168 | 4.2% |
| 2023 Q3 |
2,865 | -3.3% |
240 | 1.2% |
165 | 5.7% |
| 2023 Q2 |
1,877 | -4.5% |
148 | -2.1% |
106 | 5.6% |
| 2023 Q1 |
946 | -7.0% |
74 | -18.1% |
51 | 5.4% |
| 2022 Q4 |
3,630 | 11.0% |
349 | 20.5% |
237 | 6.5% |
| 2022 Q3 |
2,962 | 13.5% |
238 | -7.1% |
147 | 5.0% |
| 2022 Q2 |
1,965 | 16.7% |
151 | -5.1% |
100 | 5.1% |
| 2022 Q1 |
1,017 | 21.0% |
91 | 1.2% |
61 | 6.0% |
| 2021 Q4 |
3,271 | 7.5% |
290 | 28.7% |
164 | 5.0% |
| 2021 Q3 |
2,610 | 22.1% |
256 | 62.7% |
191 | 7.3% |
| 2021 Q2 |
1,684 | 21.5% |
159 | 77.6% |
107 | 6.3% |
| 2021 Q1 |
841 | 23.9% |
90 | 77.4% |
60 | 7.1% |
| 2020 Q4 |
3,041 | — |
225 | — |
152 | 5.0% |
| 2020 Q3 |
2,138 | — |
157 | — |
104 | 4.9% |
| 2020 Q2 |
1,386 | — |
90 | — |
57 | 4.1% |
| 2020 Q1 |
678 | — |
50 | — |
31 | 4.6% |