損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 0.8% |
|
8,984億円 |
|
営業利益
→
5年CAGR 3.2% |
|
746億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -11.5% |
|
254億円 |
▼ 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 |
8,984 |
746 |
8.3% |
− |
254 |
2.8% |
227.9 |
| FY2025 |
8,963 |
778 |
8.7% |
− |
574 |
6.4% |
502.5 |
| FY2024 |
8,863 |
565 |
6.4% |
− |
433 |
4.9% |
371.1 |
| FY2023 |
8,095 |
45 |
0.6% |
− |
-332 |
-4.1% |
-283.7 |
| FY2022 |
7,082 |
467 |
6.6% |
− |
290 |
4.1% |
245.8 |
| FY2021 |
8,639 |
636 |
7.4% |
− |
468 |
5.4% |
387.8 |
| FY2020 |
8,844 |
610 |
6.9% |
− |
392 |
4.4% |
319.9 |
| FY2019 |
9,161 |
660 |
7.2% |
− |
435 |
4.7% |
351.7 |
| FY2018 |
8,711 |
651 |
7.5% |
− |
385 |
4.4% |
311.4 |
| FY2017 |
7,986 |
632 |
7.9% |
− |
476 |
6.0% |
38.4 |
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 |
8,095 | 14.3% |
45 | -90.5% |
-332 | -4.1% |
| 2023 Q3 |
6,602 | 10.0% |
419 | 1134.1% |
288 | 4.4% |
| 2023 Q2 |
4,186 | 11.3% |
178 | — |
136 | 3.3% |
| 2023 Q1 |
1,935 | 9.6% |
19 | 54.1% |
4 | 0.2% |
| 2022 Q4 |
7,082 | -18.0% |
467 | -26.6% |
290 | 4.1% |
| 2022 Q3 |
6,003 | 13.7% |
34 | -91.4% |
-177 | -2.9% |
| 2022 Q2 |
3,760 | 10.6% |
-3 | -101.2% |
-165 | -4.4% |
| 2022 Q1 |
1,765 | 10.6% |
12 | -87.8% |
-2 | -0.1% |
| 2021 Q4 |
8,639 | -2.3% |
636 | 4.3% |
468 | 5.4% |
| 2021 Q3 |
5,279 | -19.1% |
396 | -17.7% |
296 | 5.6% |
| 2021 Q2 |
3,398 | -19.2% |
258 | -1.2% |
195 | 5.7% |
| 2021 Q1 |
1,596 | -20.4% |
99 | 41.2% |
66 | 4.1% |
| 2020 Q4 |
8,844 | — |
610 | — |
392 | 4.4% |
| 2020 Q3 |
6,527 | — |
482 | — |
372 | 5.7% |
| 2020 Q2 |
4,206 | — |
261 | — |
185 | 4.4% |
| 2020 Q1 |
2,006 | — |
70 | — |
33 | 1.6% |