損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
999億円 |
|
営業利益
→
5年CAGR 18.6% |
|
176億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 20.7% |
|
138億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
999 |
176 |
17.6% |
− |
138 |
13.8% |
195.8 |
| FY2025 |
878 |
139 |
15.8% |
− |
102 |
11.6% |
561.4 |
| FY2024 |
831 |
121 |
14.6% |
− |
93 |
11.1% |
504.5 |
| FY2023 |
861 |
100 |
11.6% |
− |
82 |
9.5% |
445.7 |
| FY2022 |
773 |
76 |
9.8% |
− |
53 |
6.9% |
281.9 |
| FY2021 |
689 |
75 |
10.9% |
− |
54 |
7.8% |
280.3 |
| FY2020 |
751 |
85 |
11.3% |
− |
56 |
7.5% |
289.2 |
| FY2019 |
711 |
81 |
11.4% |
− |
55 |
7.8% |
276.2 |
| FY2018 |
674 |
70 |
10.4% |
− |
47 |
7.0% |
232.7 |
| FY2017 |
652 |
51 |
7.8% |
− |
34 |
5.2% |
167.5 |
| FY2016 |
637 |
55 |
8.7% |
− |
44 |
6.8% |
212.6 |
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 |
861 | 11.3% |
100 | 31.5% |
82 | 9.5% |
| 2023 Q3 |
618 | -4.0% |
89 | 30.5% |
70 | 11.3% |
| 2023 Q2 |
405 | -5.4% |
57 | 33.3% |
45 | 11.1% |
| 2023 Q1 |
198 | -0.8% |
29 | 49.1% |
25 | 12.7% |
| 2022 Q4 |
773 | 12.2% |
76 | 1.4% |
53 | 6.9% |
| 2022 Q3 |
644 | 16.0% |
69 | 16.8% |
53 | 8.2% |
| 2022 Q2 |
428 | 16.6% |
43 | 8.5% |
35 | 8.1% |
| 2022 Q1 |
200 | 0.3% |
20 | -20.9% |
17 | 8.7% |
| 2021 Q4 |
689 | -8.2% |
75 | -11.9% |
54 | 7.8% |
| 2021 Q3 |
555 | 8.6% |
59 | -2.7% |
44 | 7.9% |
| 2021 Q2 |
367 | 10.5% |
39 | 6.0% |
29 | 7.8% |
| 2021 Q1 |
199 | 17.0% |
25 | 22.2% |
19 | 9.3% |
| 2020 Q4 |
751 | — |
85 | — |
56 | 7.5% |
| 2020 Q3 |
511 | — |
60 | — |
42 | 8.3% |
| 2020 Q2 |
332 | — |
37 | — |
26 | 7.9% |
| 2020 Q1 |
170 | — |
20 | — |
15 | 8.7% |