損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR -2.5% |
|
1,279億円 |
|
営業利益
→
5年CAGR -3.5% |
|
100億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 16.5% |
|
156億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
1,279 |
100 |
7.8% |
− |
156 |
12.2% |
706.9 |
| FY2025 |
1,423 |
84 |
5.9% |
− |
42 |
2.9% |
187.8 |
| FY2024 |
1,595 |
49 |
3.1% |
− |
-85 |
-5.3% |
-385.0 |
| FY2023 |
1,750 |
84 |
4.8% |
− |
57 |
3.2% |
257.6 |
| FY2022 |
1,625 |
119 |
7.3% |
− |
67 |
4.1% |
303.8 |
| FY2021 |
1,448 |
119 |
8.2% |
− |
73 |
5.0% |
330.3 |
| FY2020 |
1,555 |
124 |
8.0% |
− |
77 |
4.9% |
347.9 |
| FY2019 |
1,616 |
129 |
8.0% |
− |
53 |
3.3% |
242.5 |
| FY2018 |
1,617 |
120 |
7.4% |
− |
93 |
5.7% |
420.6 |
| FY2017 |
1,502 |
136 |
9.1% |
− |
102 |
6.8% |
462.3 |
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 |
1,750 | 7.7% |
84 | -29.2% |
57 | 3.2% |
| 2023 Q3 |
1,221 | -9.0% |
42 | -36.6% |
30 | 2.4% |
| 2023 Q2 |
793 | -10.4% |
20 | -48.6% |
44 | 5.5% |
| 2023 Q1 |
389 | -12.2% |
7 | -64.0% |
30 | 7.6% |
| 2022 Q4 |
1,625 | 12.3% |
119 | -0.5% |
67 | 4.1% |
| 2022 Q3 |
1,342 | 11.0% |
67 | -30.7% |
63 | 4.7% |
| 2022 Q2 |
884 | 14.1% |
39 | -33.6% |
47 | 5.3% |
| 2022 Q1 |
443 | 16.5% |
20 | -36.7% |
25 | 5.7% |
| 2021 Q4 |
1,448 | -6.9% |
119 | -4.1% |
73 | 5.0% |
| 2021 Q3 |
1,208 | 13.6% |
96 | 8.5% |
75 | 6.2% |
| 2021 Q2 |
775 | 17.6% |
59 | 28.7% |
44 | 5.7% |
| 2021 Q1 |
381 | 16.0% |
31 | 26.0% |
22 | 5.8% |
| 2020 Q4 |
1,555 | — |
124 | — |
77 | 4.9% |
| 2020 Q3 |
1,063 | — |
89 | — |
44 | 4.1% |
| 2020 Q2 |
659 | — |
46 | — |
23 | 3.5% |
| 2020 Q1 |
328 | — |
25 | — |
15 | 4.5% |