損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR -2.6% |
|
4,533億円 |
|
営業利益
→
5年CAGR 8.5% |
|
1,073億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 13.7% |
|
1,069億円 |
▼ 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 |
4,533 |
1,073 |
23.7% |
− |
1,069 |
23.6% |
269.0 |
| FY2025 |
3,988 |
288 |
7.2% |
− |
236 |
5.9% |
59.5 |
| FY2024 |
3,146 |
-3,549 |
-112.8% |
− |
-3,150 |
-100.1% |
-792.8 |
| FY2023 |
5,555 |
-770 |
-13.9% |
− |
-745 |
-13.4% |
-187.6 |
| FY2022 |
5,600 |
602 |
10.8% |
− |
564 |
10.1% |
142.0 |
| FY2021 |
5,160 |
712 |
13.8% |
− |
562 |
10.9% |
141.5 |
| FY2020 |
4,827 |
832 |
17.2% |
− |
408 |
8.4% |
102.6 |
| FY2019 |
4,593 |
579 |
12.6% |
− |
486 |
10.6% |
122.4 |
| FY2018 |
4,668 |
882 |
18.9% |
− |
534 |
11.4% |
134.5 |
| FY2017 |
4,116 |
528 |
12.8% |
− |
290 |
7.0% |
73.0 |
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 |
|---|
| 2017 Q4 |
4,116 | 2.1% |
528 | 42.9% |
290 | 7.0% |
| 2017 Q3 |
3,641 | 19.2% |
559 | 26.5% |
506 | 13.9% |
| 2017 Q2 |
2,405 | 21.4% |
472 | 76.7% |
349 | 14.5% |
| 2017 Q1 |
1,163 | 12.4% |
197 | 35.6% |
144 | 12.4% |
| 2016 Q4 |
4,032 | 8.6% |
369 | 58.7% |
247 | 6.1% |
| 2016 Q3 |
3,055 | 0.3% |
442 | 42.3% |
296 | 9.7% |
| 2016 Q2 |
1,981 | -0.4% |
267 | 58.7% |
109 | 5.5% |
| 2016 Q1 |
1,035 | 5.5% |
146 | 227.7% |
84 | 8.1% |
| 2015 Q4 |
3,714 | -4.2% |
233 | -44.8% |
154 | 4.2% |
| 2015 Q3 |
3,045 | 9.1% |
311 | 36.2% |
233 | 7.7% |
| 2015 Q2 |
1,989 | 11.6% |
168 | 41.0% |
132 | 6.6% |
| 2015 Q1 |
981 | 9.3% |
44 | -48.9% |
59 | 6.1% |
| 2014 Q4 |
3,877 | — |
421 | — |
201 | 5.2% |
| 2014 Q3 |
2,791 | — |
228 | — |
190 | 6.8% |
| 2014 Q2 |
1,783 | — |
119 | — |
118 | 6.6% |
| 2014 Q1 |
897 | — |
87 | — |
58 | 6.4% |