損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 12.4% |
|
745億円 |
|
営業利益
→
5年CAGR 19.5% |
|
250億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 21.2% |
|
182億円 |
▼ 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 |
745 |
250 |
33.5% |
− |
182 |
24.4% |
1,472.0 |
| FY2025 |
718 |
269 |
37.5% |
− |
192 |
26.8% |
1,559.5 |
| FY2024 |
616 |
198 |
32.2% |
− |
152 |
24.7% |
1,233.3 |
| FY2023 |
588 |
201 |
34.3% |
− |
150 |
25.5% |
1,217.5 |
| FY2022 |
543 |
182 |
33.5% |
− |
134 |
24.6% |
1,082.1 |
| FY2021 |
414 |
102 |
24.7% |
− |
69 |
16.7% |
562.3 |
| FY2020 |
412 |
93 |
22.7% |
− |
59 |
14.3% |
477.9 |
| FY2019 |
412 |
96 |
23.2% |
− |
68 |
16.4% |
547.9 |
| FY2018 |
385 |
92 |
23.8% |
− |
55 |
14.4% |
448.4 |
| FY2017 |
322 |
50 |
15.4% |
− |
29 |
8.9% |
230.8 |
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 |
588 | 8.2% |
201 | 10.6% |
150 | 25.5% |
| 2023 Q3 |
450 | 1.0% |
144 | -10.3% |
106 | 23.5% |
| 2023 Q2 |
281 | -5.4% |
86 | -18.5% |
68 | 24.1% |
| 2023 Q1 |
127 | -8.8% |
35 | -25.7% |
28 | 22.4% |
| 2022 Q4 |
543 | 31.1% |
182 | 77.7% |
134 | 24.6% |
| 2022 Q3 |
446 | 11.2% |
160 | 20.0% |
119 | 26.8% |
| 2022 Q2 |
297 | 20.0% |
106 | 33.9% |
86 | 29.0% |
| 2022 Q1 |
140 | 25.6% |
47 | 49.2% |
41 | 29.3% |
| 2021 Q4 |
414 | 0.5% |
102 | 9.7% |
69 | 16.7% |
| 2021 Q3 |
401 | 31.1% |
134 | 76.4% |
95 | 23.7% |
| 2021 Q2 |
247 | 26.6% |
79 | 69.1% |
56 | 22.5% |
| 2021 Q1 |
111 | 23.7% |
32 | 47.7% |
22 | 19.9% |
| 2020 Q4 |
412 | — |
93 | — |
59 | 14.3% |
| 2020 Q3 |
306 | — |
76 | — |
51 | 16.6% |
| 2020 Q2 |
195 | — |
47 | — |
32 | 16.2% |
| 2020 Q1 |
90 | — |
22 | — |
14 | 16.1% |