損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.0% |
|
4,997億円 |
|
営業利益
→
5年CAGR 7.3% |
|
1,667億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 12.9% |
|
2,052億円 |
▼ 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 |
4,997 |
1,667 |
33.4% |
− |
2,052 |
41.1% |
241.1 |
| FY2025 |
4,383 |
1,566 |
35.7% |
− |
1,704 |
38.9% |
200.4 |
| FY2024 |
4,351 |
1,533 |
35.2% |
− |
1,620 |
37.2% |
558.5 |
| FY2023 |
4,267 |
1,490 |
34.9% |
− |
1,850 |
43.3% |
621.3 |
| FY2022 |
3,351 |
1,103 |
32.9% |
− |
1,142 |
34.1% |
378.8 |
| FY2021 |
2,972 |
1,174 |
39.5% |
− |
1,119 |
37.6% |
365.0 |
| FY2020 |
3,334 |
1,306 |
39.2% |
− |
1,222 |
36.7% |
395.7 |
| FY2019 |
3,637 |
1,385 |
38.1% |
− |
1,328 |
36.5% |
424.3 |
| FY2018 |
3,447 |
1,152 |
33.4% |
− |
1,089 |
31.6% |
342.7 |
| FY2017 |
3,389 |
1,082 |
31.9% |
− |
839 |
24.8% |
259.9 |
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 |
|---|
| 2020 Q4 |
3,350 | -7.9% |
1,252 | -9.6% |
1,213 | 36.2% |
| 2019 Q4 |
3,637 | 5.5% |
1,385 | 20.2% |
1,328 | 36.5% |
| 2019 Q3 |
2,535 | -4.4% |
992 | 1.9% |
908 | 35.8% |
| 2019 Q2 |
1,609 | -4.4% |
582 | 1.5% |
516 | 32.1% |
| 2019 Q1 |
792 | -10.5% |
290 | 4.7% |
244 | 30.8% |
| 2018 Q4 |
3,447 | 1.7% |
1,152 | 6.5% |
1,089 | 31.6% |
| 2018 Q3 |
2,652 | 0.7% |
974 | 8.1% |
943 | 35.6% |
| 2018 Q2 |
1,682 | -2.3% |
573 | 2.8% |
579 | 34.4% |
| 2018 Q1 |
885 | 18.0% |
276 | 72.9% |
319 | 36.0% |
| 2017 Q4 |
3,389 | 9.3% |
1,082 | 18.3% |
839 | 24.8% |
| 2017 Q3 |
2,634 | 2.7% |
901 | 2.7% |
797 | 30.3% |
| 2017 Q2 |
1,722 | 11.0% |
558 | 25.9% |
503 | 29.2% |
| 2017 Q1 |
750 | — |
160 | — |
160 | 21.3% |
| 2016 Q4 |
3,100 | — |
914 | — |
667 | 21.5% |
| 2016 Q3 |
2,565 | — |
877 | — |
675 | 26.3% |
| 2016 Q2 |
1,551 | — |
443 | — |
312 | 20.1% |