損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.0% |
|
1,429億円 |
|
営業利益
→
5年CAGR 34.2% |
|
111億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 38.3% |
|
142億円 |
▼ 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 |
1,429 |
111 |
7.8% |
− |
142 |
9.9% |
254.6 |
| FY2025 |
1,382 |
102 |
7.4% |
− |
129 |
9.4% |
450.3 |
| FY2024 |
1,379 |
107 |
7.8% |
− |
115 |
8.3% |
396.5 |
| FY2023 |
1,395 |
90 |
6.4% |
− |
100 |
7.2% |
694.6 |
| FY2022 |
1,276 |
94 |
7.3% |
− |
91 |
7.1% |
628.3 |
| FY2021 |
1,070 |
26 |
2.4% |
− |
28 |
2.6% |
194.5 |
| FY2020 |
1,206 |
42 |
3.5% |
− |
34 |
2.8% |
237.2 |
| FY2019 |
1,258 |
75 |
5.9% |
− |
97 |
7.7% |
675.8 |
| FY2018 |
1,179 |
51 |
4.3% |
− |
134 |
11.4% |
935.6 |
| FY2017 |
1,088 |
31 |
2.9% |
− |
41 |
3.8% |
286.1 |
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 |
1,395 | 9.3% |
90 | -4.1% |
100 | 7.2% |
| 2023 Q3 |
1,039 | -0.0% |
81 | 15.8% |
91 | 8.7% |
| 2023 Q2 |
676 | -0.4% |
49 | 7.9% |
58 | 8.6% |
| 2023 Q1 |
335 | 3.9% |
23 | 6.2% |
30 | 9.1% |
| 2022 Q4 |
1,276 | 19.3% |
94 | 265.8% |
91 | 7.1% |
| 2022 Q3 |
1,039 | 10.7% |
70 | 3.9% |
86 | 8.3% |
| 2022 Q2 |
678 | 10.3% |
45 | 8.1% |
52 | 7.6% |
| 2022 Q1 |
322 | 9.2% |
22 | 24.9% |
27 | 8.4% |
| 2021 Q4 |
1,070 | -11.3% |
26 | -39.2% |
28 | 2.6% |
| 2021 Q3 |
939 | 21.5% |
67 | 1537.7% |
70 | 7.5% |
| 2021 Q2 |
615 | 22.5% |
42 | — |
42 | 6.8% |
| 2021 Q1 |
295 | 14.7% |
18 | 501.7% |
22 | 7.6% |
| 2020 Q4 |
1,206 | — |
42 | — |
34 | 2.8% |
| 2020 Q3 |
773 | — |
4 | — |
11 | 1.4% |
| 2020 Q2 |
502 | — |
-3 | — |
-0 | -0.0% |
| 2020 Q1 |
257 | — |
3 | — |
5 | 2.1% |