損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 8.7% |
|
1,139億円 |
|
営業利益
→
5年CAGR 10.6% |
|
598億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 59.4% |
|
414億円 |
▼ 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 |
1,139 |
598 |
52.6% |
− |
414 |
36.3% |
88.8 |
| FY2025 |
1,040 |
542 |
52.1% |
− |
376 |
36.2% |
78.7 |
| FY2024 |
976 |
489 |
50.1% |
− |
329 |
33.7% |
68.3 |
| FY2023 |
888 |
438 |
49.3% |
− |
300 |
33.8% |
122.7 |
| FY2022 |
815 |
416 |
51.0% |
− |
297 |
36.5% |
119.8 |
| FY2021 |
749 |
362 |
48.4% |
− |
40 |
5.4% |
16.1 |
| FY2020 |
781 |
360 |
46.1% |
− |
206 |
26.4% |
82.4 |
| FY2019 |
799 |
371 |
46.5% |
− |
255 |
32.0% |
100.5 |
| FY2018 |
752 |
361 |
48.0% |
− |
243 |
32.3% |
95.6 |
| FY2017 |
672 |
324 |
48.2% |
− |
229 |
34.1% |
90.0 |
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 |
888 | 9.0% |
438 | 5.3% |
300 | 33.8% |
| 2023 Q3 |
715 | 11.0% |
357 | 12.3% |
245 | 34.2% |
| 2023 Q2 |
481 | 13.3% |
238 | 12.1% |
162 | 33.6% |
| 2023 Q1 |
239 | 13.2% |
120 | 10.6% |
81 | 33.9% |
| 2022 Q4 |
815 | 8.8% |
416 | 14.8% |
297 | 36.5% |
| 2022 Q3 |
644 | 8.0% |
318 | 4.5% |
219 | 34.0% |
| 2022 Q2 |
424 | 6.6% |
212 | 3.2% |
146 | 34.4% |
| 2022 Q1 |
211 | 3.8% |
108 | 1.6% |
74 | 35.2% |
| 2021 Q4 |
749 | -4.2% |
362 | 0.6% |
40 | 5.4% |
| 2021 Q3 |
596 | 10.5% |
305 | 18.3% |
222 | 37.3% |
| 2021 Q2 |
398 | 16.1% |
206 | 29.4% |
142 | 35.8% |
| 2021 Q1 |
204 | 26.9% |
106 | 58.1% |
73 | 36.1% |
| 2020 Q4 |
781 | — |
360 | — |
206 | 26.4% |
| 2020 Q3 |
540 | — |
258 | — |
177 | 32.8% |
| 2020 Q2 |
343 | — |
159 | — |
109 | 31.9% |
| 2020 Q1 |
161 | — |
67 | — |
46 | 28.8% |