損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 10.1% |
|
5,898億円 |
|
営業利益
→
5年CAGR 9.8% |
|
497億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 9.6% |
|
316億円 |
▼ 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 |
5,898 |
497 |
8.4% |
− |
316 |
5.4% |
179.7 |
| FY2025 |
5,888 |
521 |
8.8% |
− |
383 |
6.5% |
202.0 |
| FY2024 |
5,623 |
516 |
9.2% |
− |
671 |
11.9% |
299.2 |
| FY2023 |
5,091 |
321 |
6.3% |
− |
252 |
4.9% |
104.6 |
| FY2022 |
4,192 |
301 |
7.2% |
− |
265 |
6.3% |
103.2 |
| FY2021 |
3,646 |
312 |
8.6% |
− |
200 |
5.5% |
77.9 |
| FY2020 |
4,069 |
315 |
7.7% |
− |
185 |
4.5% |
71.9 |
| FY2019 |
4,274 |
323 |
7.6% |
− |
174 |
4.1% |
67.7 |
| FY2018 |
4,020 |
358 |
8.9% |
− |
177 |
4.4% |
68.8 |
| FY2017 |
3,302 |
353 |
10.7% |
− |
242 |
7.3% |
93.2 |
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 |
|---|
| 2023 Q4 |
5,091 | 21.4% |
321 | 6.6% |
252 | 4.9% |
| 2023 Q3 |
4,223 | 10.3% |
414 | 71.3% |
539 | 12.8% |
| 2023 Q2 |
2,740 | 9.3% |
257 | 63.3% |
465 | 17.0% |
| 2023 Q1 |
1,364 | 13.3% |
121 | 42.6% |
376 | 27.6% |
| 2022 Q4 |
4,192 | 15.0% |
301 | -3.6% |
265 | 6.3% |
| 2022 Q3 |
3,830 | 22.9% |
242 | 0.4% |
168 | 4.4% |
| 2022 Q2 |
2,507 | 23.3% |
158 | -6.4% |
124 | 4.9% |
| 2022 Q1 |
1,204 | 23.2% |
85 | -2.8% |
65 | 5.4% |
| 2021 Q4 |
3,646 | -10.4% |
312 | -0.9% |
200 | 5.5% |
| 2021 Q3 |
3,116 | 17.6% |
241 | 7.9% |
177 | 5.7% |
| 2021 Q2 |
2,033 | 25.1% |
168 | 82.3% |
115 | 5.7% |
| 2021 Q1 |
978 | 25.2% |
87 | 126.7% |
53 | 5.5% |
| 2020 Q4 |
4,069 | — |
315 | — |
185 | 4.5% |
| 2020 Q3 |
2,649 | — |
223 | — |
125 | 4.7% |
| 2020 Q2 |
1,625 | — |
92 | — |
43 | 2.6% |
| 2020 Q1 |
781 | — |
39 | — |
22 | 2.8% |