損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 7.0% |
|
5,781億円 |
|
営業利益
→
5年CAGR 33.1% |
|
421億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 48.5% |
|
326億円 |
▼ 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 |
5,781 |
421 |
7.3% |
− |
326 |
5.6% |
161.7 |
| FY2025 |
5,749 |
394 |
6.9% |
− |
283 |
4.9% |
134.6 |
| FY2024 |
5,786 |
423 |
7.3% |
− |
306 |
5.3% |
143.4 |
| FY2023 |
5,786 |
470 |
8.1% |
− |
364 |
6.3% |
854.8 |
| FY2022 |
5,297 |
370 |
7.0% |
− |
269 |
5.1% |
630.9 |
| FY2021 |
4,127 |
101 |
2.4% |
− |
45 |
1.1% |
106.0 |
| FY2020 |
4,904 |
248 |
5.1% |
− |
110 |
2.2% |
257.8 |
| FY2019 |
5,433 |
338 |
6.2% |
− |
212 |
3.9% |
496.9 |
| FY2018 |
5,052 |
362 |
7.2% |
− |
239 |
4.7% |
561.1 |
| FY2017 |
4,451 |
255 |
5.7% |
− |
164 |
3.7% |
38.6 |
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 |
5,786 | 9.2% |
470 | 27.1% |
364 | 6.3% |
| 2023 Q3 |
4,384 | 0.8% |
331 | -12.2% |
207 | 4.7% |
| 2023 Q2 |
2,886 | 2.4% |
190 | -18.2% |
115 | 4.0% |
| 2023 Q1 |
1,419 | 3.1% |
80 | -21.7% |
63 | 4.4% |
| 2022 Q4 |
5,297 | 28.3% |
370 | 267.2% |
269 | 5.1% |
| 2022 Q3 |
4,347 | 11.3% |
377 | 30.2% |
282 | 6.5% |
| 2022 Q2 |
2,819 | 10.4% |
232 | 21.2% |
183 | 6.5% |
| 2022 Q1 |
1,377 | 4.9% |
102 | -3.0% |
99 | 7.2% |
| 2021 Q4 |
4,127 | -15.8% |
101 | -59.3% |
45 | 1.1% |
| 2021 Q3 |
3,905 | 36.0% |
289 | 1453.7% |
222 | 5.7% |
| 2021 Q2 |
2,552 | 42.2% |
192 | — |
128 | 5.0% |
| 2021 Q1 |
1,312 | 47.8% |
105 | — |
76 | 5.8% |
| 2020 Q4 |
4,904 | — |
248 | — |
110 | 2.2% |
| 2020 Q3 |
2,871 | — |
19 | — |
16 | 0.6% |
| 2020 Q2 |
1,795 | — |
-35 | — |
-23 | -1.3% |
| 2020 Q1 |
888 | — |
-24 | — |
-16 | -1.7% |