損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.2% |
|
1,379億円 |
|
営業利益
→
5年CAGR 18.5% |
|
325億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 20.3% |
|
240億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
1,379 |
325 |
23.6% |
− |
240 |
17.4% |
215.9 |
| FY2025 |
1,190 |
221 |
18.5% |
− |
108 |
9.1% |
193.2 |
| FY2024 |
1,048 |
182 |
17.4% |
− |
87 |
8.3% |
154.9 |
| FY2023 |
973 |
160 |
16.4% |
− |
114 |
11.7% |
203.7 |
| FY2022 |
980 |
180 |
18.3% |
− |
118 |
12.0% |
209.1 |
| FY2021 |
810 |
139 |
17.2% |
− |
95 |
11.8% |
335.0 |
| FY2020 |
706 |
91 |
12.9% |
− |
37 |
5.3% |
132.0 |
| FY2019 |
594 |
81 |
13.6% |
− |
44 |
7.4% |
152.7 |
| FY2018 |
522 |
113 |
21.7% |
− |
49 |
9.3% |
168.6 |
| FY2017 |
479 |
92 |
19.3% |
− |
64 |
13.4% |
266.5 |
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 |
|---|
| 2023 Q4 |
973 | -0.6% |
160 | -11.1% |
114 | 11.7% |
| 2023 Q3 |
780 | 1.7% |
143 | -0.1% |
102 | 13.1% |
| 2023 Q2 |
511 | -3.2% |
91 | -13.8% |
62 | 12.2% |
| 2023 Q1 |
239 | -7.4% |
35 | -35.0% |
26 | 10.7% |
| 2022 Q4 |
980 | 21.0% |
180 | 28.8% |
118 | 12.0% |
| 2022 Q3 |
768 | 4.3% |
143 | -0.7% |
103 | 13.4% |
| 2022 Q2 |
528 | 9.2% |
105 | 13.4% |
75 | 14.2% |
| 2022 Q1 |
258 | 9.3% |
53 | 24.4% |
36 | 14.1% |
| 2021 Q4 |
810 | 14.7% |
139 | 52.6% |
95 | 11.8% |
| 2021 Q3 |
736 | 21.8% |
144 | 31.5% |
104 | 14.1% |
| 2021 Q2 |
483 | 22.6% |
93 | 32.7% |
67 | 13.9% |
| 2021 Q1 |
236 | 22.3% |
43 | 27.1% |
31 | 13.2% |
| 2020 Q4 |
706 | — |
91 | — |
37 | 5.3% |
| 2020 Q3 |
605 | — |
109 | — |
77 | 12.7% |
| 2020 Q2 |
394 | — |
70 | — |
48 | 12.2% |
| 2020 Q1 |
193 | — |
34 | — |
23 | 12.1% |