損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.6% |
|
1,138億円 |
|
営業利益
→
5年CAGR 27.4% |
|
381億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 39.4% |
|
280億円 |
▼ 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 |
1,138 |
381 |
33.5% |
− |
280 |
24.6% |
166.5 |
| FY2025 |
1,104 |
397 |
36.0% |
− |
277 |
25.1% |
162.0 |
| FY2024 |
1,052 |
334 |
31.8% |
− |
214 |
20.3% |
368.7 |
| FY2023 |
1,062 |
323 |
30.4% |
− |
207 |
19.5% |
350.6 |
| FY2022 |
957 |
266 |
27.8% |
− |
167 |
17.4% |
274.6 |
| FY2021 |
658 |
113 |
17.2% |
− |
53 |
8.1% |
87.6 |
| FY2020 |
577 |
46 |
8.0% |
− |
27 |
4.7% |
45.1 |
| FY2019 |
606 |
37 |
6.1% |
− |
23 |
3.8% |
37.7 |
| FY2018 |
701 |
62 |
8.8% |
− |
34 |
4.9% |
56.9 |
| FY2017 |
626 |
35 |
5.6% |
− |
9 |
1.5% |
15.9 |
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 |
|---|
| 2024 Q4 |
1,052 | -0.9% |
334 | 3.5% |
214 | 20.3% |
| 2023 Q4 |
1,062 | 10.9% |
323 | 21.2% |
207 | 19.5% |
| 2023 Q3 |
807 | -7.5% |
267 | -9.0% |
168 | 20.9% |
| 2023 Q2 |
496 | -14.8% |
150 | -23.5% |
95 | 19.1% |
| 2023 Q1 |
209 | -22.1% |
49 | -41.7% |
32 | 15.5% |
| 2022 Q4 |
957 | 45.4% |
266 | 135.0% |
167 | 17.4% |
| 2022 Q3 |
872 | 21.0% |
293 | 41.5% |
186 | 21.4% |
| 2022 Q2 |
582 | 30.6% |
197 | 60.0% |
125 | 21.4% |
| 2022 Q1 |
268 | 31.6% |
83 | 70.1% |
47 | 17.4% |
| 2021 Q4 |
658 | 14.1% |
113 | 145.6% |
53 | 8.1% |
| 2021 Q3 |
721 | 46.6% |
207 | 141.3% |
127 | 17.6% |
| 2021 Q2 |
446 | 44.9% |
123 | 164.3% |
77 | 17.3% |
| 2021 Q1 |
203 | — |
49 | — |
30 | 14.6% |
| 2020 Q4 |
577 | — |
46 | — |
27 | 4.7% |
| 2020 Q3 |
492 | — |
86 | — |
41 | 8.4% |
| 2020 Q2 |
307 | — |
47 | — |
21 | 6.9% |