損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 2.1% |
|
2,474億円 |
|
営業利益
→
5年CAGR -28.4% |
|
48億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -17.1% |
|
68億円 |
▼ 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 |
2,474 |
48 |
1.9% |
− |
68 |
2.8% |
121.5 |
| FY2025 |
2,430 |
26 |
1.1% |
− |
28 |
1.1% |
48.6 |
| FY2024 |
2,370 |
-40 |
-1.7% |
− |
-76 |
-3.2% |
-132.8 |
| FY2023 |
2,609 |
234 |
9.0% |
− |
157 |
6.0% |
275.5 |
| FY2022 |
2,729 |
505 |
18.5% |
− |
296 |
10.8% |
519.6 |
| FY2021 |
2,230 |
254 |
11.4% |
− |
175 |
7.8% |
306.4 |
| FY2020 |
1,887 |
99 |
5.3% |
− |
-5 |
-0.3% |
-9.1 |
| FY2019 |
1,814 |
146 |
8.1% |
− |
64 |
3.5% |
111.9 |
| FY2018 |
1,954 |
176 |
9.0% |
− |
3 |
0.1% |
4.5 |
| FY2017 |
2,042 |
281 |
13.7% |
− |
3 |
0.2% |
5.8 |
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 |
2,609 | -4.4% |
234 | -53.7% |
157 | 6.0% |
| 2023 Q3 |
1,775 | -11.7% |
-11 | -104.8% |
-33 | -1.9% |
| 2023 Q2 |
1,165 | -13.1% |
-16 | -108.9% |
-18 | -1.6% |
| 2023 Q1 |
566 | -13.3% |
-17 | -119.9% |
-11 | -2.0% |
| 2022 Q4 |
2,729 | 22.4% |
505 | 98.8% |
296 | 10.8% |
| 2022 Q3 |
2,010 | 1.6% |
237 | -34.6% |
188 | 9.3% |
| 2022 Q2 |
1,341 | 0.3% |
177 | -34.4% |
156 | 11.6% |
| 2022 Q1 |
653 | 2.9% |
86 | -29.8% |
56 | 8.6% |
| 2021 Q4 |
2,230 | 18.2% |
254 | 155.5% |
175 | 7.8% |
| 2021 Q3 |
1,979 | 22.8% |
362 | 104.3% |
255 | 12.9% |
| 2021 Q2 |
1,337 | 35.7% |
270 | 230.8% |
195 | 14.6% |
| 2021 Q1 |
635 | 44.6% |
122 | 987.8% |
83 | 13.1% |
| 2020 Q4 |
1,887 | — |
99 | — |
-5 | -0.3% |
| 2020 Q3 |
1,611 | — |
177 | — |
127 | 7.9% |
| 2020 Q2 |
986 | — |
81 | — |
51 | 5.2% |
| 2020 Q1 |
439 | — |
11 | — |
-14 | -3.2% |