損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 13.0% |
|
11,319億円 |
|
営業利益
→
5年CAGR 12.4% |
|
1,763億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 12.0% |
|
1,359億円 |
▼ 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 |
11,319 |
1,763 |
15.6% |
− |
1,359 |
12.0% |
92.1 |
| FY2025 |
10,362 |
1,577 |
15.2% |
− |
1,170 |
11.3% |
79.0 |
| FY2024 |
9,219 |
1,401 |
15.2% |
− |
1,064 |
11.5% |
71.5 |
| FY2023 |
8,202 |
1,173 |
14.3% |
− |
893 |
10.9% |
119.0 |
| FY2022 |
7,033 |
1,160 |
16.5% |
− |
888 |
12.6% |
117.5 |
| FY2021 |
6,138 |
984 |
16.0% |
− |
773 |
12.6% |
102.3 |
| FY2020 |
6,289 |
1,106 |
17.6% |
− |
852 |
13.5% |
114.0 |
| FY2019 |
5,995 |
1,066 |
17.8% |
− |
795 |
13.3% |
108.7 |
| FY2018 |
5,878 |
1,086 |
18.5% |
− |
913 |
15.5% |
259.1 |
| FY2017 |
5,142 |
766 |
14.9% |
− |
542 |
10.5% |
150.2 |
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 |
5,142 | -2.1% |
766 | -6.3% |
542 | 10.5% |
| 2017 Q3 |
4,370 | 16.7% |
724 | 22.9% |
635 | 14.5% |
| 2017 Q2 |
2,846 | 16.1% |
479 | 21.7% |
330 | 11.6% |
| 2017 Q1 |
1,393 | 11.9% |
234 | 9.4% |
163 | 11.7% |
| 2016 Q4 |
5,250 | 7.3% |
817 | 21.1% |
507 | 9.7% |
| 2016 Q3 |
3,744 | -5.5% |
589 | -8.1% |
318 | 8.5% |
| 2016 Q2 |
2,451 | -5.4% |
394 | 0.7% |
204 | 8.3% |
| 2016 Q1 |
1,245 | -3.2% |
214 | 9.8% |
101 | 8.1% |
| 2015 Q4 |
4,895 | 4.7% |
675 | 3.3% |
385 | 7.9% |
| 2015 Q3 |
3,960 | 9.0% |
641 | 21.3% |
435 | 11.0% |
| 2015 Q2 |
2,592 | 11.1% |
391 | 18.5% |
270 | 10.4% |
| 2015 Q1 |
1,287 | 11.9% |
194 | 20.7% |
145 | 11.3% |
| 2014 Q4 |
4,674 | — |
653 | — |
341 | 7.3% |
| 2014 Q3 |
3,632 | — |
529 | — |
334 | 9.2% |
| 2014 Q2 |
2,333 | — |
330 | — |
219 | 9.4% |
| 2014 Q1 |
1,149 | — |
161 | — |
84 | 7.3% |