損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR -1.3% |
|
2,237億円 |
|
営業利益
→
5年CAGR -3.9% |
|
136億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -0.9% |
|
112億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
2,237 |
136 |
6.1% |
− |
112 |
5.0% |
349.6 |
| FY2025 |
2,195 |
94 |
4.3% |
− |
90 |
4.1% |
270.4 |
| FY2024 |
2,225 |
73 |
3.3% |
− |
153 |
6.9% |
447.9 |
| FY2023 |
2,047 |
-86 |
-4.2% |
− |
-57 |
-2.8% |
-166.8 |
| FY2022 |
1,842 |
69 |
3.7% |
− |
97 |
5.3% |
262.8 |
| FY2021 |
2,393 |
166 |
7.0% |
− |
117 |
4.9% |
304.6 |
| FY2020 |
2,452 |
161 |
6.6% |
− |
109 |
4.5% |
283.2 |
| FY2019 |
2,511 |
142 |
5.6% |
− |
78 |
3.1% |
199.2 |
| FY2018 |
2,448 |
190 |
7.8% |
− |
147 |
6.0% |
36.1 |
| FY2017 |
2,341 |
215 |
9.2% |
− |
162 |
6.9% |
39.9 |
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 |
|---|
| 2023 Q4 |
2,047 | 11.1% |
-86 | -224.4% |
-57 | -2.8% |
| 2023 Q3 |
1,675 | 11.3% |
48 | — |
106 | 6.3% |
| 2023 Q2 |
1,098 | 14.8% |
18 | — |
59 | 5.4% |
| 2023 Q1 |
528 | 16.0% |
1 | — |
52 | 9.8% |
| 2022 Q4 |
1,842 | -23.0% |
69 | -58.6% |
97 | 5.3% |
| 2022 Q3 |
1,505 | 9.9% |
-71 | -195.0% |
-17 | -1.1% |
| 2022 Q2 |
957 | 7.4% |
-61 | -217.9% |
-29 | -3.0% |
| 2022 Q1 |
455 | 3.9% |
-31 | -208.0% |
-11 | -2.4% |
| 2021 Q4 |
2,393 | -2.4% |
166 | 3.1% |
117 | 4.9% |
| 2021 Q3 |
1,370 | -22.0% |
75 | -34.3% |
83 | 6.1% |
| 2021 Q2 |
891 | -20.5% |
52 | -13.9% |
60 | 6.8% |
| 2021 Q1 |
438 | -16.4% |
29 | 13.2% |
28 | 6.3% |
| 2020 Q4 |
2,452 | — |
161 | — |
109 | 4.5% |
| 2020 Q3 |
1,757 | — |
114 | — |
81 | 4.6% |
| 2020 Q2 |
1,121 | — |
60 | — |
45 | 4.0% |
| 2020 Q1 |
523 | — |
26 | — |
19 | 3.7% |