損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 10.0% |
|
1,352億円 |
|
営業利益
→
5年CAGR 13.1% |
|
888億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 14.6% |
|
752億円 |
▼ 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 |
1,352 |
888 |
65.7% |
− |
752 |
55.6% |
171.6 |
| FY2025 |
1,212 |
784 |
64.6% |
− |
646 |
53.3% |
146.9 |
| FY2024 |
1,116 |
709 |
63.5% |
− |
580 |
52.0% |
654.6 |
| FY2023 |
1,002 |
625 |
62.4% |
− |
501 |
50.0% |
565.1 |
| FY2022 |
895 |
541 |
60.5% |
− |
435 |
48.6% |
490.0 |
| FY2021 |
839 |
481 |
57.3% |
− |
380 |
45.3% |
427.2 |
| FY2020 |
805 |
432 |
53.7% |
− |
351 |
43.6% |
394.6 |
| FY2019 |
742 |
379 |
51.2% |
− |
322 |
43.4% |
362.3 |
| FY2018 |
668 |
323 |
48.4% |
− |
263 |
39.3% |
295.3 |
| FY2017 |
615 |
279 |
45.3% |
− |
234 |
38.0% |
262.6 |
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 |
1,002 | 11.9% |
625 | 15.4% |
501 | 50.0% |
| 2023 Q3 |
836 | 12.2% |
535 | 14.2% |
435 | 52.1% |
| 2023 Q2 |
553 | 12.8% |
354 | 15.2% |
284 | 51.3% |
| 2023 Q1 |
271 | 12.4% |
174 | 15.6% |
147 | 54.1% |
| 2022 Q4 |
895 | 6.7% |
541 | 12.6% |
435 | 48.6% |
| 2022 Q3 |
745 | 11.8% |
468 | 15.8% |
378 | 50.8% |
| 2022 Q2 |
491 | 12.7% |
307 | 16.5% |
249 | 50.7% |
| 2022 Q1 |
241 | 14.3% |
151 | 18.4% |
131 | 54.5% |
| 2021 Q4 |
839 | 4.2% |
481 | 11.2% |
380 | 45.3% |
| 2021 Q3 |
667 | 6.6% |
404 | 11.6% |
324 | 48.6% |
| 2021 Q2 |
436 | 6.2% |
264 | 10.4% |
213 | 48.8% |
| 2021 Q1 |
211 | 4.9% |
127 | 9.3% |
108 | 51.2% |
| 2020 Q4 |
805 | — |
432 | — |
351 | 43.6% |
| 2020 Q3 |
625 | — |
362 | — |
287 | 45.8% |
| 2020 Q2 |
410 | — |
239 | — |
191 | 46.6% |
| 2020 Q1 |
201 | — |
117 | — |
98 | 48.7% |