損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 8.2% |
|
6,701億円 |
|
営業利益
→
5年CAGR 13.3% |
|
950億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 9.3% |
|
599億円 |
▼ 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 |
6,701 |
950 |
14.2% |
− |
599 |
8.9% |
206.3 |
| FY2025 |
6,195 |
812 |
13.1% |
− |
549 |
8.9% |
186.0 |
| FY2024 |
5,789 |
664 |
11.5% |
− |
406 |
7.0% |
133.7 |
| FY2023 |
5,592 |
668 |
11.9% |
− |
550 |
9.8% |
177.5 |
| FY2022 |
5,104 |
835 |
16.4% |
− |
709 |
13.9% |
226.6 |
| FY2021 |
4,520 |
508 |
11.2% |
− |
385 |
8.5% |
121.6 |
| FY2020 |
4,420 |
550 |
12.4% |
− |
271 |
6.1% |
84.7 |
| FY2019 |
4,635 |
647 |
14.0% |
− |
355 |
7.7% |
110.4 |
| FY2018 |
4,511 |
700 |
15.5% |
− |
458 |
10.2% |
142.4 |
| FY2017 |
4,013 |
632 |
15.8% |
− |
364 |
9.1% |
112.7 |
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 |
5,592 | 9.6% |
668 | -20.1% |
550 | 9.8% |
| 2023 Q3 |
4,225 | 1.8% |
503 | -12.6% |
339 | 8.0% |
| 2023 Q2 |
2,829 | 3.0% |
325 | -16.3% |
182 | 6.4% |
| 2023 Q1 |
1,413 | 7.9% |
186 | -10.1% |
120 | 8.5% |
| 2022 Q4 |
5,104 | 12.9% |
835 | 64.3% |
709 | 13.9% |
| 2022 Q3 |
4,151 | 11.6% |
576 | -10.8% |
516 | 12.4% |
| 2022 Q2 |
2,747 | 9.8% |
388 | -15.5% |
265 | 9.7% |
| 2022 Q1 |
1,310 | 1.7% |
206 | -12.7% |
180 | 13.7% |
| 2021 Q4 |
4,520 | 2.3% |
508 | -7.6% |
385 | 8.5% |
| 2021 Q3 |
3,719 | 16.6% |
645 | 93.0% |
464 | 12.5% |
| 2021 Q2 |
2,502 | 28.3% |
459 | 296.8% |
320 | 12.8% |
| 2021 Q1 |
1,288 | 55.1% |
236 | — |
162 | 12.6% |
| 2020 Q4 |
4,420 | — |
550 | — |
271 | 6.1% |
| 2020 Q3 |
3,188 | — |
334 | — |
261 | 8.2% |
| 2020 Q2 |
1,949 | — |
116 | — |
73 | 3.7% |
| 2020 Q1 |
830 | — |
-3 | — |
-2 | -0.3% |