損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 5.2% |
|
1,097億円 |
|
営業利益
→
5年CAGR 4.2% |
|
122億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 11.7% |
|
123億円 |
▼ 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 |
1,097 |
122 |
11.1% |
− |
123 |
11.2% |
908.3 |
| FY2025 |
1,061 |
124 |
11.7% |
− |
107 |
10.1% |
795.6 |
| FY2024 |
1,009 |
121 |
12.0% |
− |
118 |
11.7% |
877.2 |
| FY2023 |
956 |
99 |
10.4% |
− |
90 |
9.5% |
3,350.8 |
| FY2022 |
883 |
104 |
11.8% |
− |
88 |
10.0% |
3,276.0 |
| FY2021 |
852 |
99 |
11.7% |
− |
70 |
8.3% |
2,613.4 |
| FY2020 |
960 |
112 |
11.7% |
− |
75 |
7.9% |
2,798.1 |
| FY2019 |
951 |
115 |
12.0% |
− |
78 |
8.2% |
2,885.9 |
| FY2018 |
913 |
114 |
12.5% |
− |
79 |
8.7% |
587.4 |
| FY2017 |
918 |
125 |
13.7% |
− |
90 |
9.8% |
664.4 |
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 |
956 | 8.3% |
99 | -4.4% |
90 | 9.5% |
| 2023 Q3 |
779 | 7.9% |
96 | 26.1% |
88 | 11.3% |
| 2023 Q2 |
490 | 7.6% |
56 | 23.2% |
67 | 13.6% |
| 2023 Q1 |
246 | 9.7% |
30 | 22.3% |
39 | 15.7% |
| 2022 Q4 |
883 | 3.6% |
104 | 4.6% |
88 | 10.0% |
| 2022 Q3 |
722 | 6.9% |
76 | -8.3% |
69 | 9.5% |
| 2022 Q2 |
455 | 7.9% |
45 | -7.5% |
60 | 13.2% |
| 2022 Q1 |
224 | 7.1% |
24 | 1.1% |
35 | 15.8% |
| 2021 Q4 |
852 | -11.3% |
99 | -11.5% |
70 | 8.3% |
| 2021 Q3 |
675 | 5.2% |
83 | 12.1% |
64 | 9.5% |
| 2021 Q2 |
422 | 6.0% |
49 | 21.5% |
36 | 8.5% |
| 2021 Q1 |
209 | 6.1% |
24 | 20.9% |
16 | 7.9% |
| 2020 Q4 |
960 | — |
112 | — |
75 | 7.9% |
| 2020 Q3 |
642 | — |
74 | — |
49 | 7.7% |
| 2020 Q2 |
398 | — |
40 | — |
27 | 6.8% |
| 2020 Q1 |
197 | — |
20 | — |
14 | 7.1% |