損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 5.5% |
|
1,483億円 |
|
営業利益
→
5年CAGR 15.8% |
|
49億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 0.9% |
|
25億円 |
▼ 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 |
1,483 |
49 |
3.3% |
− |
25 |
1.7% |
45.4 |
| FY2025 |
1,693 |
84 |
5.0% |
− |
57 |
3.4% |
105.1 |
| FY2024 |
1,844 |
123 |
6.7% |
− |
89 |
4.8% |
164.4 |
| FY2023 |
1,885 |
136 |
7.2% |
− |
102 |
5.4% |
188.9 |
| FY2022 |
1,667 |
73 |
4.3% |
− |
48 |
2.9% |
89.0 |
| FY2021 |
1,133 |
24 |
2.1% |
− |
24 |
2.1% |
43.6 |
| FY2020 |
1,362 |
45 |
3.3% |
− |
29 |
2.1% |
53.8 |
| FY2019 |
1,537 |
57 |
3.7% |
− |
35 |
2.3% |
64.0 |
| FY2018 |
1,487 |
64 |
4.3% |
− |
54 |
3.7% |
100.5 |
| FY2017 |
1,240 |
61 |
4.9% |
− |
58 |
4.7% |
107.3 |
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 |
1,885 | 13.1% |
136 | 88.2% |
102 | 5.4% |
| 2023 Q3 |
1,382 | -2.2% |
95 | -15.8% |
65 | 4.7% |
| 2023 Q2 |
929 | -0.4% |
66 | -15.7% |
44 | 4.7% |
| 2023 Q1 |
474 | -0.8% |
38 | 15.3% |
29 | 6.1% |
| 2022 Q4 |
1,667 | 47.2% |
73 | 207.9% |
48 | 2.9% |
| 2022 Q3 |
1,414 | 17.1% |
113 | 130.7% |
84 | 6.0% |
| 2022 Q2 |
933 | 27.1% |
78 | 235.3% |
60 | 6.4% |
| 2022 Q1 |
478 | 34.5% |
33 | 245.5% |
31 | 6.5% |
| 2021 Q4 |
1,133 | -16.9% |
24 | -47.9% |
24 | 2.1% |
| 2021 Q3 |
1,207 | 46.4% |
49 | 163.2% |
34 | 2.8% |
| 2021 Q2 |
734 | 36.9% |
23 | 137.9% |
13 | 1.7% |
| 2021 Q1 |
355 | 29.3% |
9 | 16.9% |
5 | 1.4% |
| 2020 Q4 |
1,362 | — |
45 | — |
29 | 2.1% |
| 2020 Q3 |
825 | — |
19 | — |
16 | 2.0% |
| 2020 Q2 |
536 | — |
10 | — |
9 | 1.6% |
| 2020 Q1 |
275 | — |
8 | — |
9 | 3.3% |