損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.3% |
|
7,312億円 |
|
営業利益
→
5年CAGR 23.9% |
|
1,382億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 24.1% |
|
1,129億円 |
▼ 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 |
7,312 |
1,382 |
18.9% |
− |
1,129 |
15.4% |
570.4 |
| FY2025 |
6,530 |
1,297 |
19.9% |
− |
926 |
14.2% |
466.3 |
| FY2024 |
6,145 |
1,076 |
17.5% |
− |
826 |
13.4% |
409.5 |
| FY2023 |
5,626 |
892 |
15.9% |
− |
663 |
11.8% |
326.1 |
| FY2022 |
4,917 |
755 |
15.4% |
− |
602 |
12.2% |
296.0 |
| FY2021 |
4,275 |
474 |
11.1% |
− |
384 |
9.0% |
188.6 |
| FY2020 |
4,261 |
484 |
11.4% |
− |
337 |
7.9% |
163.1 |
| FY2019 |
4,250 |
587 |
13.8% |
− |
428 |
10.1% |
205.6 |
| FY2018 |
4,099 |
673 |
16.4% |
− |
443 |
10.8% |
209.4 |
| FY2017 |
3,729 |
536 |
14.4% |
− |
256 |
6.9% |
119.4 |
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 |
|---|
| 2020 Q4 |
4,262 | 0.3% |
464 | -20.8% |
301 | 7.1% |
| 2019 Q4 |
4,250 | 3.7% |
587 | -12.8% |
428 | 10.1% |
| 2019 Q3 |
3,227 | 2.0% |
373 | -23.8% |
274 | 8.5% |
| 2019 Q2 |
2,155 | 2.9% |
262 | -20.2% |
177 | 8.2% |
| 2019 Q1 |
1,085 | 1.5% |
155 | -18.8% |
98 | 9.1% |
| 2018 Q4 |
4,099 | 9.9% |
673 | 25.5% |
443 | 10.8% |
| 2018 Q3 |
3,164 | 4.1% |
490 | -3.5% |
355 | 11.2% |
| 2018 Q2 |
2,094 | 5.4% |
329 | 1.2% |
243 | 11.6% |
| 2018 Q1 |
1,069 | 9.3% |
190 | 18.0% |
138 | 12.9% |
| 2017 Q4 |
3,729 | -2.7% |
536 | -19.1% |
256 | 6.9% |
| 2017 Q3 |
3,038 | 11.3% |
508 | 29.0% |
346 | 11.4% |
| 2017 Q2 |
1,986 | 10.1% |
325 | 22.4% |
224 | 11.3% |
| 2017 Q1 |
979 | — |
161 | — |
111 | 11.4% |
| 2016 Q4 |
3,833 | — |
663 | — |
308 | 8.0% |
| 2016 Q3 |
2,729 | — |
394 | — |
311 | 11.4% |
| 2016 Q2 |
1,803 | — |
265 | — |
155 | 8.6% |