損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 3.4% |
|
1,604億円 |
|
営業利益
→
5年CAGR -14.8% |
|
45億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 65.8% |
|
624億円 |
▼ 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 |
1,604 |
45 |
2.8% |
− |
624 |
38.9% |
1,024.6 |
| FY2025 |
1,683 |
115 |
6.8% |
− |
318 |
18.9% |
502.5 |
| FY2024 |
1,635 |
173 |
10.6% |
− |
700 |
42.8% |
1,099.2 |
| FY2023 |
1,804 |
168 |
9.3% |
− |
653 |
36.2% |
1,025.5 |
| FY2022 |
1,500 |
133 |
8.9% |
− |
399 |
26.6% |
618.6 |
| FY2021 |
1,360 |
100 |
7.4% |
− |
50 |
3.7% |
75.3 |
| FY2020 |
1,820 |
113 |
6.2% |
− |
148 |
8.1% |
220.7 |
| FY2019 |
2,013 |
93 |
4.6% |
− |
228 |
11.3% |
340.8 |
| FY2018 |
1,761 |
83 |
4.7% |
− |
122 |
7.0% |
183.0 |
| FY2017 |
1,421 |
107 |
7.6% |
− |
113 |
8.0% |
169.2 |
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 |
1,804 | 20.3% |
168 | 26.5% |
653 | 36.2% |
| 2023 Q3 |
1,222 | -12.2% |
128 | -5.9% |
519 | 42.4% |
| 2023 Q2 |
804 | -15.2% |
79 | -16.6% |
363 | 45.2% |
| 2023 Q1 |
425 | -9.5% |
41 | -2.5% |
183 | 43.1% |
| 2022 Q4 |
1,500 | 10.3% |
133 | 32.7% |
399 | 26.6% |
| 2022 Q3 |
1,391 | 29.2% |
136 | 59.1% |
531 | 38.2% |
| 2022 Q2 |
948 | 40.0% |
94 | 150.9% |
379 | 40.0% |
| 2022 Q1 |
470 | 43.2% |
42 | 161.2% |
180 | 38.4% |
| 2021 Q4 |
1,360 | -25.2% |
100 | -11.6% |
50 | 3.7% |
| 2021 Q3 |
1,077 | -1.0% |
85 | -1.8% |
278 | 25.8% |
| 2021 Q2 |
677 | -19.6% |
38 | -45.1% |
148 | 21.9% |
| 2021 Q1 |
328 | -14.2% |
16 | -47.5% |
55 | 16.9% |
| 2020 Q4 |
1,820 | — |
113 | — |
148 | 8.1% |
| 2020 Q3 |
1,088 | — |
87 | — |
49 | 4.5% |
| 2020 Q2 |
842 | — |
68 | — |
19 | 2.3% |
| 2020 Q1 |
382 | — |
31 | — |
51 | 13.4% |