損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 7.9% |
|
1,193億円 |
|
営業利益
→
5年CAGR 17.6% |
|
121億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 21.8% |
|
106億円 |
▼ 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 |
1,193 |
121 |
10.1% |
− |
106 |
8.9% |
256.5 |
| FY2025 |
1,156 |
35 |
3.0% |
− |
15 |
1.3% |
35.3 |
| FY2024 |
1,083 |
78 |
7.2% |
− |
62 |
5.7% |
142.6 |
| FY2023 |
1,036 |
83 |
8.0% |
− |
57 |
5.5% |
130.0 |
| FY2022 |
937 |
27 |
2.8% |
− |
12 |
1.3% |
26.9 |
| FY2021 |
814 |
54 |
6.6% |
− |
39 |
4.8% |
86.6 |
| FY2020 |
902 |
21 |
2.3% |
− |
7 |
0.8% |
14.9 |
| FY2019 |
943 |
68 |
7.2% |
− |
55 |
5.8% |
119.1 |
| FY2018 |
913 |
63 |
6.9% |
− |
48 |
5.3% |
104.7 |
| FY2017 |
− |
− |
— |
− |
− |
— |
− |
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 |
|---|
| 2019 Q4 |
942 | 3.2% |
64 | 0.9% |
46 | 4.9% |
| 2018 Q4 |
913 | 3.3% |
63 | 7.5% |
48 | 5.3% |
| 2018 Q3 |
715 | 4.7% |
53 | 13.4% |
47 | 6.5% |
| 2018 Q2 |
482 | 5.3% |
38 | 23.4% |
34 | 7.0% |
| 2018 Q1 |
236 | 6.0% |
19 | 40.3% |
18 | 7.7% |
| 2017 Q4 |
884 | -5.2% |
59 | -1.1% |
50 | 5.6% |
| 2017 Q3 |
683 | 3.8% |
47 | 12.2% |
39 | 5.8% |
| 2017 Q2 |
458 | 4.5% |
31 | 8.1% |
26 | 5.7% |
| 2017 Q1 |
222 | 1.8% |
14 | -6.4% |
14 | 6.1% |
| 2016 Q4 |
933 | -2.2% |
60 | 24.2% |
44 | 4.7% |
| 2016 Q3 |
658 | -7.4% |
42 | -3.3% |
38 | 5.8% |
| 2016 Q2 |
438 | -9.0% |
29 | -2.2% |
21 | 4.8% |
| 2016 Q1 |
219 | — |
15 | — |
10 | 4.5% |
| 2015 Q4 |
954 | — |
48 | — |
38 | 4.0% |
| 2015 Q3 |
710 | — |
43 | — |
38 | 5.3% |
| 2015 Q2 |
482 | — |
29 | — |
26 | 5.4% |