損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 0.4% |
|
1,366億円 |
|
営業利益
→
5年CAGR 7.5% |
|
105億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.2% |
|
80億円 |
▼ 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 |
1,366 |
105 |
7.7% |
− |
80 |
5.9% |
124.9 |
| FY2025 |
1,359 |
106 |
7.8% |
− |
81 |
5.9% |
121.0 |
| FY2024 |
1,330 |
103 |
7.7% |
− |
73 |
5.5% |
108.9 |
| FY2023 |
1,233 |
74 |
6.0% |
− |
100 |
8.1% |
282.0 |
| FY2022 |
1,137 |
73 |
6.4% |
− |
51 |
4.5% |
144.1 |
| FY2021 |
1,337 |
73 |
5.4% |
− |
49 |
3.7% |
137.6 |
| FY2020 |
1,352 |
71 |
5.3% |
− |
46 |
3.4% |
126.5 |
| FY2019 |
1,341 |
70 |
5.2% |
− |
44 |
3.3% |
121.3 |
| FY2018 |
1,285 |
72 |
5.6% |
− |
46 |
3.6% |
126.4 |
| FY2017 |
1,213 |
68 |
5.6% |
− |
44 |
3.6% |
119.4 |
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 |
1,233 | 8.5% |
74 | 1.7% |
100 | 8.1% |
| 2023 Q3 |
1,009 | 10.6% |
82 | 59.0% |
57 | 5.7% |
| 2023 Q2 |
653 | 12.3% |
49 | 71.1% |
34 | 5.2% |
| 2023 Q1 |
318 | 14.9% |
22 | 75.3% |
16 | 5.0% |
| 2022 Q4 |
1,137 | -15.0% |
73 | 0.2% |
51 | 4.5% |
| 2022 Q3 |
912 | 8.9% |
52 | -5.7% |
85 | 9.3% |
| 2022 Q2 |
581 | 7.8% |
29 | -15.8% |
70 | 12.1% |
| 2022 Q1 |
277 | 6.6% |
13 | -19.2% |
9 | 3.4% |
| 2021 Q4 |
1,337 | -1.1% |
73 | 2.4% |
49 | 3.7% |
| 2021 Q3 |
838 | -13.9% |
55 | 7.3% |
38 | 4.6% |
| 2021 Q2 |
539 | -12.8% |
34 | 26.1% |
24 | 4.4% |
| 2021 Q1 |
260 | -11.6% |
16 | 45.6% |
12 | 4.5% |
| 2020 Q4 |
1,352 | — |
71 | — |
46 | 3.4% |
| 2020 Q3 |
973 | — |
51 | — |
36 | 3.7% |
| 2020 Q2 |
619 | — |
27 | — |
17 | 2.8% |
| 2020 Q1 |
294 | — |
11 | — |
7 | 2.2% |