損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 13.6% |
|
3,437億円 |
|
営業利益
→
5年CAGR 12.3% |
|
411億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 15.4% |
|
342億円 |
▼ 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 |
3,437 |
411 |
12.0% |
− |
342 |
10.0% |
151.6 |
| FY2025 |
3,086 |
389 |
12.6% |
− |
310 |
10.0% |
136.1 |
| FY2024 |
2,708 |
400 |
14.8% |
− |
309 |
11.4% |
135.6 |
| FY2023 |
2,387 |
340 |
14.2% |
− |
264 |
11.1% |
115.6 |
| FY2022 |
1,996 |
293 |
14.7% |
− |
210 |
10.5% |
184.3 |
| FY2021 |
1,813 |
230 |
12.7% |
− |
167 |
9.2% |
146.8 |
| FY2020 |
1,883 |
231 |
12.3% |
− |
154 |
8.2% |
135.1 |
| FY2019 |
1,836 |
208 |
11.3% |
− |
98 |
5.3% |
86.0 |
| FY2018 |
1,717 |
191 |
11.1% |
− |
93 |
5.4% |
81.6 |
| FY2017 |
1,546 |
155 |
10.0% |
− |
100 |
6.5% |
88.0 |
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 |
|---|
| 2023 Q4 |
2,387 | 19.5% |
340 | 15.7% |
264 | 11.1% |
| 2023 Q3 |
2,012 | 14.1% |
353 | 23.3% |
262 | 13.0% |
| 2023 Q2 |
1,279 | 15.9% |
210 | 28.9% |
166 | 13.0% |
| 2023 Q1 |
612 | 17.1% |
113 | 36.0% |
91 | 14.9% |
| 2022 Q4 |
1,996 | 10.1% |
293 | 27.7% |
210 | 10.5% |
| 2022 Q3 |
1,763 | 22.4% |
286 | 21.4% |
216 | 12.3% |
| 2022 Q2 |
1,103 | 21.2% |
163 | 18.1% |
132 | 12.0% |
| 2022 Q1 |
523 | 23.5% |
83 | 38.2% |
70 | 13.4% |
| 2021 Q4 |
1,813 | -3.7% |
230 | -0.4% |
167 | 9.2% |
| 2021 Q3 |
1,440 | 11.1% |
235 | 38.0% |
169 | 11.8% |
| 2021 Q2 |
910 | 9.7% |
138 | 27.8% |
108 | 11.8% |
| 2021 Q1 |
423 | 9.5% |
60 | 54.9% |
47 | 11.2% |
| 2020 Q4 |
1,883 | — |
231 | — |
154 | 8.2% |
| 2020 Q3 |
1,296 | — |
171 | — |
111 | 8.6% |
| 2020 Q2 |
830 | — |
108 | — |
62 | 7.4% |
| 2020 Q1 |
386 | — |
39 | — |
19 | 5.0% |