損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 5.1% |
|
2,519億円 |
|
営業利益
→
5年CAGR 13.5% |
|
370億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 24.2% |
|
316億円 |
▼ 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 |
2,519 |
370 |
14.7% |
− |
316 |
12.6% |
165.6 |
| FY2025 |
2,565 |
397 |
15.5% |
− |
321 |
12.5% |
491.4 |
| FY2024 |
2,494 |
352 |
14.1% |
− |
270 |
10.8% |
406.6 |
| FY2023 |
2,381 |
300 |
12.6% |
− |
214 |
9.0% |
322.6 |
| FY2022 |
2,162 |
263 |
12.1% |
− |
220 |
10.2% |
332.2 |
| FY2021 |
1,964 |
196 |
10.0% |
− |
107 |
5.5% |
161.5 |
| FY2020 |
2,089 |
204 |
9.8% |
− |
147 |
7.0% |
221.2 |
| FY2019 |
2,155 |
226 |
10.5% |
− |
159 |
7.4% |
238.7 |
| FY2018 |
1,975 |
214 |
10.8% |
− |
150 |
7.6% |
111.4 |
| FY2017 |
1,804 |
196 |
10.9% |
− |
134 |
7.4% |
100.4 |
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 |
|---|
| 2023 Q4 |
2,381 | 10.1% |
300 | 14.0% |
214 | 9.0% |
| 2023 Q3 |
1,851 | 5.0% |
255 | 17.5% |
197 | 10.6% |
| 2023 Q2 |
1,200 | 5.8% |
157 | 21.1% |
130 | 10.8% |
| 2023 Q1 |
592 | 8.4% |
76 | 16.0% |
64 | 10.7% |
| 2022 Q4 |
2,162 | 10.1% |
263 | 33.9% |
220 | 10.2% |
| 2022 Q3 |
1,763 | 10.3% |
217 | 8.1% |
174 | 9.9% |
| 2022 Q2 |
1,135 | 9.6% |
130 | 2.2% |
113 | 10.0% |
| 2022 Q1 |
546 | 4.5% |
66 | -0.2% |
56 | 10.3% |
| 2021 Q4 |
1,964 | -6.0% |
196 | -4.0% |
107 | 5.5% |
| 2021 Q3 |
1,598 | 15.3% |
201 | 62.6% |
160 | 10.0% |
| 2021 Q2 |
1,035 | 15.8% |
127 | 77.5% |
102 | 9.9% |
| 2021 Q1 |
523 | 21.4% |
66 | 73.5% |
54 | 10.4% |
| 2020 Q4 |
2,089 | — |
204 | — |
147 | 7.0% |
| 2020 Q3 |
1,387 | — |
123 | — |
85 | 6.1% |
| 2020 Q2 |
894 | — |
71 | — |
47 | 5.2% |
| 2020 Q1 |
430 | — |
38 | — |
18 | 4.2% |