損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 3.7% |
|
26,776億円 |
|
営業利益
→
5年CAGR 7.4% |
|
1,448億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -2.9% |
|
740億円 |
▼ 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 |
26,776 |
1,448 |
5.4% |
− |
740 |
2.8% |
453.1 |
| FY2025 |
27,999 |
1,282 |
4.6% |
− |
577 |
2.1% |
672.8 |
| FY2024 |
27,296 |
1,492 |
5.5% |
− |
821 |
3.0% |
938.1 |
| FY2023 |
27,919 |
1,638 |
5.9% |
− |
679 |
2.4% |
811.2 |
| FY2022 |
24,405 |
2,353 |
9.6% |
− |
1,389 |
5.7% |
1,658.6 |
| FY2021 |
22,333 |
1,013 |
4.5% |
− |
859 |
3.8% |
1,025.9 |
| FY2020 |
27,380 |
139 |
0.5% |
− |
-282 |
-1.0% |
-334.8 |
| FY2019 |
27,704 |
947 |
3.4% |
− |
531 |
1.9% |
630.7 |
| FY2018 |
25,231 |
1,119 |
4.4% |
− |
728 |
2.9% |
865.8 |
| FY2017 |
22,923 |
922 |
4.0% |
− |
532 |
2.3% |
633.3 |
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 |
|---|
| 2026 Q4 |
26,776 | -4.4% |
1,448 | 12.9% |
740 | 2.8% |
| 2025 Q4 |
27,999 | 2.6% |
1,282 | -14.0% |
577 | 2.1% |
| 2025 Q3 |
20,081 | -1.5% |
878 | -0.3% |
349 | 1.7% |
| 2025 Q2 |
13,338 | 1.0% |
603 | 46.2% |
236 | 1.8% |
| 2025 Q1 |
6,485 | -1.0% |
80 | -82.3% |
-20 | -0.3% |
| 2024 Q4 |
27,296 | -2.2% |
1,492 | -8.9% |
821 | 3.0% |
| 2024 Q3 |
20,384 | 1.3% |
881 | -13.3% |
433 | 2.1% |
| 2024 Q2 |
13,211 | 1.0% |
412 | -45.7% |
206 | 1.6% |
| 2024 Q1 |
6,551 | 7.6% |
450 | 537.3% |
247 | 3.8% |
| 2023 Q4 |
27,919 | 14.4% |
1,638 | -30.4% |
679 | 2.4% |
| 2023 Q3 |
20,132 | -4.0% |
1,017 | -33.5% |
458 | 2.3% |
| 2023 Q2 |
13,085 | -4.6% |
759 | -56.1% |
361 | 2.8% |
| 2023 Q1 |
6,086 | — |
71 | — |
-72 | -1.2% |
| 2022 Q4 |
24,405 | — |
2,353 | — |
1,389 | 5.7% |
| 2022 Q3 |
20,961 | — |
1,529 | — |
621 | 3.0% |
| 2022 Q2 |
13,716 | — |
1,729 | — |
949 | 6.9% |