損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 12.1% |
|
2,737億円 |
|
営業利益
→
5年CAGR 3.0% |
|
231億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -17.8% |
|
53億円 |
▼ 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 |
2,737 |
231 |
8.4% |
− |
53 |
1.9% |
106.7 |
| FY2025 |
2,596 |
232 |
9.0% |
− |
190 |
7.3% |
385.7 |
| FY2024 |
2,279 |
176 |
7.7% |
− |
162 |
7.1% |
328.6 |
| FY2023 |
2,089 |
55 |
2.6% |
− |
22 |
1.1% |
44.7 |
| FY2022 |
1,656 |
192 |
11.6% |
− |
159 |
9.6% |
323.4 |
| FY2021 |
1,549 |
199 |
12.9% |
− |
140 |
9.0% |
283.6 |
| FY2020 |
1,104 |
161 |
14.6% |
− |
145 |
13.1% |
294.7 |
| FY2019 |
1,051 |
160 |
15.2% |
− |
135 |
12.8% |
273.9 |
| FY2018 |
934 |
116 |
12.5% |
− |
65 |
7.0% |
396.0 |
| FY2017 |
849 |
69 |
8.1% |
− |
56 |
6.6% |
340.0 |
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 |
2,089 | 26.1% |
55 | -71.3% |
22 | 1.1% |
| 2023 Q3 |
1,683 | 19.9% |
132 | 146.7% |
115 | 6.8% |
| 2023 Q2 |
1,074 | 18.7% |
70 | 117.5% |
70 | 6.5% |
| 2023 Q1 |
545 | 20.2% |
41 | 111.1% |
48 | 8.7% |
| 2022 Q4 |
1,656 | 6.9% |
192 | -3.6% |
159 | 9.6% |
| 2022 Q3 |
1,404 | 11.8% |
54 | -68.5% |
20 | 1.4% |
| 2022 Q2 |
905 | 10.0% |
32 | -68.8% |
27 | 3.0% |
| 2022 Q1 |
454 | 5.7% |
19 | -68.1% |
14 | 3.1% |
| 2021 Q4 |
1,549 | 40.3% |
199 | 23.4% |
140 | 9.0% |
| 2021 Q3 |
1,256 | 9.0% |
170 | 14.9% |
150 | 11.9% |
| 2021 Q2 |
823 | 10.2% |
103 | 17.4% |
92 | 11.2% |
| 2021 Q1 |
429 | 13.3% |
61 | 33.1% |
53 | 12.4% |
| 2020 Q4 |
1,104 | — |
161 | — |
145 | 13.1% |
| 2020 Q3 |
1,153 | — |
148 | — |
94 | 8.2% |
| 2020 Q2 |
746 | — |
88 | — |
63 | 8.4% |
| 2020 Q1 |
379 | — |
46 | — |
33 | 8.8% |