損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 2.6% |
|
1,170億円 |
|
営業利益
→
5年CAGR -3.3% |
|
101億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -1.6% |
|
79億円 |
▼ 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 |
1,170 |
101 |
8.7% |
− |
79 |
6.8% |
223.0 |
| FY2025 |
1,052 |
81 |
7.7% |
− |
57 |
5.4% |
160.4 |
| FY2024 |
1,029 |
58 |
5.6% |
− |
45 |
4.4% |
126.8 |
| FY2023 |
1,033 |
85 |
8.2% |
− |
66 |
6.4% |
178.9 |
| FY2022 |
1,102 |
144 |
13.1% |
− |
106 |
9.6% |
277.4 |
| FY2021 |
1,030 |
120 |
11.7% |
− |
86 |
8.3% |
222.3 |
| FY2020 |
1,018 |
88 |
8.7% |
− |
46 |
4.5% |
117.6 |
| FY2019 |
1,096 |
106 |
9.7% |
− |
84 |
7.7% |
212.9 |
| FY2018 |
1,068 |
117 |
10.9% |
− |
90 |
8.5% |
454.6 |
| FY2017 |
973 |
114 |
11.7% |
− |
85 |
8.8% |
429.5 |
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 |
|---|
| 2024 Q4 |
1,029 | -0.4% |
58 | -31.8% |
45 | 4.4% |
| 2023 Q4 |
1,033 | -6.3% |
85 | -40.9% |
66 | 6.4% |
| 2023 Q3 |
782 | -3.9% |
58 | -44.1% |
44 | 5.7% |
| 2023 Q2 |
495 | -7.0% |
40 | -25.1% |
28 | 5.7% |
| 2023 Q1 |
247 | -10.6% |
25 | -41.0% |
17 | 6.8% |
| 2022 Q4 |
1,102 | 7.0% |
144 | 19.9% |
106 | 9.6% |
| 2022 Q3 |
814 | -4.0% |
104 | -20.6% |
81 | 9.9% |
| 2022 Q2 |
532 | -1.5% |
53 | -13.9% |
39 | 7.4% |
| 2022 Q1 |
277 | 1.2% |
43 | 34.0% |
32 | 11.4% |
| 2021 Q4 |
1,030 | 1.2% |
120 | 36.3% |
86 | 8.3% |
| 2021 Q3 |
848 | 6.2% |
130 | 16.6% |
102 | 12.0% |
| 2021 Q2 |
540 | 4.6% |
61 | -15.2% |
49 | 9.1% |
| 2021 Q1 |
274 | — |
32 | — |
27 | 9.7% |
| 2020 Q4 |
1,018 | — |
88 | — |
46 | 4.5% |
| 2020 Q3 |
799 | — |
112 | — |
84 | 10.5% |
| 2020 Q2 |
516 | — |
72 | — |
54 | 10.5% |