損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 12.7% |
|
937億円 |
|
営業利益
→
5年CAGR 14.9% |
|
310億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.8% |
|
251億円 |
▼ 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 |
937 |
310 |
33.1% |
− |
251 |
26.8% |
122.7 |
| FY2025 |
1,008 |
324 |
32.2% |
− |
236 |
23.4% |
115.5 |
| FY2024 |
887 |
234 |
26.4% |
− |
188 |
21.2% |
91.9 |
| FY2023 |
875 |
287 |
32.8% |
− |
209 |
23.9% |
511.1 |
| FY2022 |
570 |
181 |
31.8% |
− |
128 |
22.5% |
313.5 |
| FY2021 |
516 |
155 |
30.0% |
− |
111 |
21.4% |
270.6 |
| FY2020 |
548 |
161 |
29.4% |
− |
114 |
20.9% |
279.6 |
| FY2019 |
557 |
157 |
28.3% |
− |
114 |
20.4% |
278.0 |
| FY2018 |
460 |
113 |
24.5% |
− |
78 |
17.1% |
191.8 |
| FY2017 |
407 |
101 |
24.9% |
− |
72 |
17.7% |
528.1 |
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 |
875 | 53.4% |
287 | 58.3% |
209 | 23.9% |
| 2023 Q3 |
671 | 3.2% |
178 | -18.5% |
146 | 21.7% |
| 2023 Q2 |
462 | 8.8% |
114 | -19.9% |
102 | 22.2% |
| 2023 Q1 |
199 | 10.1% |
21 | -49.0% |
31 | 15.7% |
| 2022 Q4 |
570 | 10.5% |
181 | 16.8% |
128 | 22.5% |
| 2022 Q3 |
651 | 53.0% |
218 | 52.2% |
165 | 25.4% |
| 2022 Q2 |
425 | 42.7% |
142 | 27.4% |
115 | 27.1% |
| 2022 Q1 |
181 | 37.0% |
41 | -3.2% |
40 | 22.3% |
| 2021 Q4 |
516 | -5.9% |
155 | -3.7% |
111 | 21.4% |
| 2021 Q3 |
425 | 13.0% |
143 | 20.4% |
101 | 23.6% |
| 2021 Q2 |
297 | 21.6% |
111 | 48.6% |
81 | 27.4% |
| 2021 Q1 |
132 | 4.0% |
42 | 6.5% |
30 | 23.1% |
| 2020 Q4 |
548 | — |
161 | — |
114 | 20.9% |
| 2020 Q3 |
376 | — |
119 | — |
86 | 22.9% |
| 2020 Q2 |
245 | — |
75 | — |
56 | 22.9% |
| 2020 Q1 |
127 | — |
40 | — |
32 | 25.2% |