損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 8.4% |
|
2,580億円 |
|
営業利益
→
5年CAGR 12.3% |
|
474億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 11.7% |
|
406億円 |
▼ 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 |
2,580 |
474 |
18.4% |
− |
406 |
15.7% |
176.3 |
| FY2025 |
2,383 |
453 |
19.0% |
− |
365 |
15.3% |
153.9 |
| FY2024 |
2,223 |
421 |
19.0% |
− |
340 |
15.3% |
141.2 |
| FY2023 |
2,177 |
406 |
18.7% |
− |
340 |
15.6% |
417.0 |
| FY2022 |
1,926 |
356 |
18.5% |
− |
267 |
13.9% |
323.8 |
| FY2021 |
1,726 |
266 |
15.4% |
− |
233 |
13.5% |
280.5 |
| FY2020 |
1,809 |
269 |
14.9% |
− |
211 |
11.7% |
251.7 |
| FY2019 |
1,892 |
284 |
15.0% |
− |
220 |
11.6% |
259.3 |
| FY2018 |
1,799 |
258 |
14.3% |
− |
199 |
11.1% |
231.0 |
| FY2017 |
1,741 |
243 |
14.0% |
− |
176 |
10.1% |
101.1 |
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 |
2,177 | 13.0% |
406 | 14.1% |
340 | 15.6% |
| 2023 Q3 |
1,601 | 1.4% |
333 | 9.9% |
260 | 16.2% |
| 2023 Q2 |
1,018 | -1.9% |
201 | -1.9% |
163 | 16.0% |
| 2023 Q1 |
493 | -5.3% |
103 | -17.4% |
90 | 18.3% |
| 2022 Q4 |
1,926 | 11.6% |
356 | 33.8% |
267 | 13.9% |
| 2022 Q3 |
1,578 | 13.2% |
303 | 5.7% |
259 | 16.4% |
| 2022 Q2 |
1,038 | 15.2% |
204 | 10.4% |
174 | 16.8% |
| 2022 Q1 |
520 | 21.4% |
125 | 40.8% |
99 | 19.1% |
| 2021 Q4 |
1,726 | -4.6% |
266 | -1.0% |
233 | 13.5% |
| 2021 Q3 |
1,394 | 15.4% |
286 | 59.8% |
212 | 15.2% |
| 2021 Q2 |
901 | 18.5% |
185 | 89.4% |
133 | 14.8% |
| 2021 Q1 |
428 | 13.4% |
88 | 61.9% |
64 | 15.0% |
| 2020 Q4 |
1,809 | — |
269 | — |
211 | 11.7% |
| 2020 Q3 |
1,208 | — |
179 | — |
161 | 13.3% |
| 2020 Q2 |
760 | — |
98 | — |
69 | 9.0% |
| 2020 Q1 |
378 | — |
55 | — |
37 | 9.9% |