損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 4.8% |
|
1,946億円 |
|
営業利益
→
5年CAGR 13.5% |
|
87億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 26.6% |
|
92億円 |
▼ 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 |
1,946 |
87 |
4.5% |
− |
92 |
4.7% |
195.3 |
| FY2025 |
1,888 |
73 |
3.8% |
− |
88 |
4.7% |
185.7 |
| FY2024 |
1,788 |
51 |
2.8% |
− |
46 |
2.6% |
95.0 |
| FY2023 |
1,705 |
86 |
5.1% |
− |
72 |
4.2% |
146.1 |
| FY2022 |
1,632 |
99 |
6.1% |
− |
81 |
5.0% |
164.7 |
| FY2021 |
1,538 |
47 |
3.0% |
− |
28 |
1.8% |
57.2 |
| FY2020 |
1,591 |
66 |
4.1% |
− |
56 |
3.5% |
110.0 |
| FY2019 |
1,587 |
80 |
5.0% |
− |
60 |
3.8% |
112.4 |
| FY2018 |
1,610 |
76 |
4.7% |
− |
53 |
3.3% |
99.6 |
| FY2017 |
1,619 |
61 |
3.7% |
− |
43 |
2.7% |
79.0 |
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 |
1,705 | 4.5% |
86 | -12.7% |
72 | 4.2% |
| 2023 Q3 |
1,348 | 5.1% |
49 | -45.3% |
47 | 3.5% |
| 2023 Q2 |
858 | 4.8% |
29 | -44.4% |
26 | 3.1% |
| 2023 Q1 |
436 | 6.6% |
20 | -24.5% |
17 | 3.8% |
| 2022 Q4 |
1,632 | 6.1% |
99 | 112.8% |
81 | 5.0% |
| 2022 Q3 |
1,282 | 4.0% |
90 | -12.5% |
76 | 5.9% |
| 2022 Q2 |
819 | 2.1% |
53 | -16.5% |
45 | 5.5% |
| 2022 Q1 |
409 | 3.7% |
27 | -2.7% |
21 | 5.0% |
| 2021 Q4 |
1,538 | -3.4% |
47 | -29.3% |
28 | 1.8% |
| 2021 Q3 |
1,233 | 6.5% |
103 | 69.5% |
83 | 6.8% |
| 2021 Q2 |
802 | 8.3% |
63 | 123.7% |
52 | 6.5% |
| 2021 Q1 |
395 | 9.4% |
27 | 246.5% |
23 | 5.7% |
| 2020 Q4 |
1,591 | — |
66 | — |
56 | 3.5% |
| 2020 Q3 |
1,157 | — |
61 | — |
39 | 3.3% |
| 2020 Q2 |
741 | — |
28 | — |
14 | 1.9% |
| 2020 Q1 |
361 | — |
8 | — |
-4 | -1.1% |