損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 5.4% |
|
1,954億円 |
|
営業利益
→
5年CAGR 8.5% |
|
119億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 22.7% |
|
174億円 |
▼ 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 |
1,954 |
119 |
6.1% |
− |
174 |
8.9% |
120.5 |
| FY2025 |
2,085 |
139 |
6.7% |
− |
135 |
6.5% |
467.0 |
| FY2024 |
2,040 |
120 |
5.9% |
− |
45 |
2.2% |
154.3 |
| FY2023 |
2,203 |
127 |
5.7% |
− |
106 |
4.8% |
367.1 |
| FY2022 |
2,017 |
143 |
7.1% |
− |
98 |
4.9% |
339.8 |
| FY2021 |
1,504 |
79 |
5.2% |
− |
63 |
4.2% |
215.6 |
| FY2020 |
1,541 |
55 |
3.6% |
− |
39 |
2.5% |
131.1 |
| FY2019 |
1,674 |
59 |
3.5% |
− |
63 |
3.7% |
211.1 |
| FY2018 |
1,738 |
109 |
6.2% |
− |
74 |
4.2% |
248.0 |
| FY2017 |
1,542 |
132 |
8.5% |
− |
67 |
4.4% |
224.3 |
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 |
2,203 | 9.3% |
127 | -11.7% |
106 | 4.8% |
| 2023 Q3 |
1,535 | -10.5% |
89 | -17.0% |
78 | 5.1% |
| 2023 Q2 |
1,013 | -14.5% |
55 | -33.6% |
52 | 5.1% |
| 2023 Q1 |
511 | -11.4% |
29 | -28.2% |
20 | 4.0% |
| 2022 Q4 |
2,017 | 34.1% |
143 | 82.1% |
98 | 4.9% |
| 2022 Q3 |
1,716 | 17.8% |
108 | 5.1% |
85 | 4.9% |
| 2022 Q2 |
1,185 | 26.3% |
82 | 45.5% |
59 | 4.9% |
| 2022 Q1 |
576 | 30.8% |
40 | 30.5% |
33 | 5.8% |
| 2021 Q4 |
1,504 | -2.4% |
79 | 43.6% |
63 | 4.2% |
| 2021 Q3 |
1,456 | 35.1% |
103 | 86.4% |
77 | 5.3% |
| 2021 Q2 |
939 | 35.3% |
57 | 85.3% |
41 | 4.4% |
| 2021 Q1 |
440 | 25.1% |
31 | 66.1% |
25 | 5.6% |
| 2020 Q4 |
1,541 | — |
55 | — |
39 | 2.5% |
| 2020 Q3 |
1,078 | — |
55 | — |
46 | 4.3% |
| 2020 Q2 |
694 | — |
31 | — |
29 | 4.2% |
| 2020 Q1 |
352 | — |
19 | — |
18 | 5.2% |