損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
3,151億円 |
|
営業利益
→
5年CAGR 6.0% |
|
170億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 2.3% |
|
99億円 |
▼ 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 |
3,151 |
170 |
5.4% |
− |
99 |
3.1% |
227.0 |
| FY2025 |
3,228 |
153 |
4.7% |
− |
108 |
3.3% |
248.3 |
| FY2024 |
3,210 |
211 |
6.6% |
− |
138 |
4.3% |
318.1 |
| FY2023 |
3,557 |
148 |
4.2% |
− |
131 |
3.7% |
301.6 |
| FY2022 |
2,927 |
88 |
3.0% |
− |
63 |
2.2% |
145.5 |
| FY2021 |
2,264 |
127 |
5.6% |
− |
88 |
3.9% |
202.2 |
| FY2020 |
2,393 |
194 |
8.1% |
− |
115 |
4.8% |
264.4 |
| FY2019 |
2,423 |
92 |
3.8% |
− |
65 |
2.7% |
149.8 |
| FY2018 |
1,913 |
43 |
2.2% |
− |
35 |
1.8% |
80.3 |
| FY2017 |
1,460 |
80 |
5.5% |
− |
48 |
3.3% |
110.4 |
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 |
3,557 | 21.5% |
148 | 68.0% |
131 | 3.7% |
| 2023 Q3 |
2,375 | -12.5% |
147 | 62.3% |
116 | 4.9% |
| 2023 Q2 |
1,555 | -14.9% |
99 | 63.4% |
79 | 5.1% |
| 2023 Q1 |
766 | -15.9% |
49 | 61.0% |
39 | 5.1% |
| 2022 Q4 |
2,927 | 29.3% |
88 | -30.3% |
63 | 2.2% |
| 2022 Q3 |
2,713 | 29.2% |
91 | 32.8% |
62 | 2.3% |
| 2022 Q2 |
1,828 | 28.6% |
61 | 8.7% |
41 | 2.2% |
| 2022 Q1 |
911 | 40.3% |
30 | 38.6% |
20 | 2.3% |
| 2021 Q4 |
2,264 | -5.4% |
127 | -34.8% |
88 | 3.9% |
| 2021 Q3 |
2,100 | 28.4% |
68 | -39.8% |
46 | 2.2% |
| 2021 Q2 |
1,422 | 34.5% |
56 | -29.6% |
34 | 2.4% |
| 2021 Q1 |
649 | 30.7% |
22 | -46.9% |
13 | 2.0% |
| 2020 Q4 |
2,393 | — |
194 | — |
115 | 4.8% |
| 2020 Q3 |
1,636 | — |
114 | — |
83 | 5.1% |
| 2020 Q2 |
1,057 | — |
80 | — |
59 | 5.6% |
| 2020 Q1 |
497 | — |
41 | — |
31 | 6.3% |