損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 7.0% |
|
1,708億円 |
|
営業利益
→
5年CAGR 6.3% |
|
355億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 7.5% |
|
297億円 |
▼ 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 |
1,708 |
355 |
20.8% |
− |
297 |
17.4% |
441.0 |
| FY2025 |
1,602 |
355 |
22.1% |
− |
326 |
20.3% |
483.4 |
| FY2024 |
1,483 |
333 |
22.5% |
− |
259 |
17.4% |
383.8 |
| FY2023 |
1,442 |
300 |
20.8% |
− |
228 |
15.8% |
338.7 |
| FY2022 |
1,375 |
329 |
24.0% |
− |
250 |
18.2% |
371.0 |
| FY2021 |
1,219 |
261 |
21.4% |
− |
207 |
17.0% |
307.4 |
| FY2020 |
1,166 |
217 |
18.6% |
− |
169 |
14.5% |
250.4 |
| FY2019 |
1,147 |
206 |
18.0% |
− |
163 |
14.2% |
242.0 |
| FY2018 |
1,014 |
171 |
16.8% |
− |
130 |
12.8% |
192.3 |
| FY2017 |
988 |
153 |
15.5% |
− |
117 |
11.9% |
174.4 |
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 |
|---|
| 2022 Q4 |
1,375 | 12.8% |
283 | 8.3% |
230 | 16.8% |
| 2021 Q4 |
1,219 | 4.5% |
261 | 20.6% |
207 | 17.0% |
| 2021 Q3 |
1,062 | 15.7% |
293 | 44.0% |
226 | 21.3% |
| 2021 Q2 |
716 | 23.8% |
215 | 93.0% |
166 | 23.1% |
| 2021 Q1 |
412 | 37.6% |
164 | 118.7% |
123 | 30.0% |
| 2020 Q4 |
1,166 | 1.7% |
217 | 5.0% |
169 | 14.5% |
| 2020 Q3 |
918 | 4.2% |
204 | 31.7% |
151 | 16.4% |
| 2020 Q2 |
578 | 0.7% |
111 | 1.0% |
81 | 14.0% |
| 2020 Q1 |
299 | 1.8% |
75 | 16.6% |
58 | 19.5% |
| 2019 Q4 |
1,147 | 13.1% |
206 | 20.9% |
163 | 14.2% |
| 2019 Q3 |
881 | 1.3% |
155 | -5.9% |
119 | 13.5% |
| 2019 Q2 |
574 | 7.3% |
110 | 45.7% |
83 | 14.4% |
| 2019 Q1 |
294 | — |
65 | — |
50 | 16.8% |
| 2018 Q4 |
1,014 | — |
171 | — |
130 | 12.8% |
| 2018 Q3 |
870 | — |
164 | — |
127 | 14.6% |
| 2018 Q2 |
535 | — |
76 | — |
60 | 11.3% |