損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 12.2% |
|
81,059億円 |
|
営業利益
→
5年CAGR 8.7% |
|
2,122億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 37.5% |
|
1,719億円 |
▼ 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 |
81,059 |
2,122 |
2.6% |
− |
1,719 |
2.1% |
140.4 |
| FY2025 |
91,902 |
1,622 |
1.8% |
− |
1,041 |
1.1% |
77.8 |
| FY2024 |
87,192 |
3,463 |
4.0% |
− |
2,285 |
2.6% |
161.3 |
| FY2023 |
94,563 |
2,824 |
3.0% |
− |
2,536 |
2.7% |
853.4 |
| FY2022 |
66,868 |
4,345 |
6.5% |
− |
2,795 |
4.2% |
940.2 |
| FY2021 |
45,566 |
1,401 |
3.1% |
− |
349 |
0.8% |
117.5 |
| FY2020 |
60,459 |
-39 |
-0.1% |
− |
-229 |
-0.4% |
-76.3 |
| FY2019 |
44,251 |
1,793 |
4.1% |
− |
815 |
1.8% |
401.6 |
| FY2018 |
37,307 |
2,013 |
5.4% |
− |
1,623 |
4.4% |
845.2 |
| FY2017 |
31,903 |
1,352 |
4.2% |
− |
882 |
2.8% |
551.2 |
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 |
94,563 | 41.4% |
2,824 | -35.0% |
2,536 | 2.7% |
| 2023 Q3 |
64,023 | -11.2% |
2,937 | -1.7% |
2,391 | 3.7% |
| 2023 Q2 |
40,245 | -16.4% |
2,029 | -42.7% |
1,649 | 4.1% |
| 2023 Q1 |
18,189 | -17.5% |
449 | -80.8% |
454 | 2.5% |
| 2022 Q4 |
66,868 | 46.7% |
4,345 | 210.2% |
2,795 | 4.2% |
| 2022 Q3 |
72,113 | 55.2% |
2,989 | 7.1% |
2,496 | 3.5% |
| 2022 Q2 |
48,141 | 67.9% |
3,541 | 97.5% |
2,808 | 5.8% |
| 2022 Q1 |
22,047 | 69.3% |
2,336 | 109.9% |
1,793 | 8.1% |
| 2021 Q4 |
45,566 | -24.6% |
1,401 | — |
349 | 0.8% |
| 2021 Q3 |
46,472 | 44.7% |
2,790 | 465.5% |
1,999 | 4.3% |
| 2021 Q2 |
28,670 | 42.2% |
1,793 | 5630.2% |
1,427 | 5.0% |
| 2021 Q1 |
13,023 | 32.5% |
1,113 | — |
884 | 6.8% |
| 2020 Q4 |
60,459 | — |
-39 | — |
-229 | -0.4% |
| 2020 Q3 |
32,113 | — |
493 | — |
-75 | -0.2% |
| 2020 Q2 |
20,157 | — |
31 | — |
-321 | -1.6% |
| 2020 Q1 |
9,828 | — |
-708 | — |
-813 | -8.3% |