損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.0% |
|
1,509億円 |
|
営業利益
→
5年CAGR 12.3% |
|
110億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 13.9% |
|
72億円 |
▼ 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 |
1,509 |
110 |
7.3% |
− |
72 |
4.8% |
519.9 |
| FY2025 |
1,721 |
170 |
9.9% |
− |
116 |
6.7% |
819.5 |
| FY2024 |
1,803 |
200 |
11.1% |
− |
136 |
7.5% |
933.6 |
| FY2023 |
1,993 |
293 |
14.7% |
− |
197 |
9.9% |
1,316.8 |
| FY2022 |
1,489 |
140 |
9.4% |
− |
85 |
5.7% |
561.3 |
| FY2021 |
1,125 |
61 |
5.5% |
− |
38 |
3.3% |
247.9 |
| FY2020 |
1,364 |
78 |
5.7% |
− |
53 |
3.9% |
350.1 |
| FY2019 |
1,437 |
94 |
6.6% |
− |
77 |
5.3% |
49.7 |
| FY2018 |
1,191 |
42 |
3.5% |
− |
46 |
3.8% |
29.6 |
| FY2017 |
1,130 |
44 |
3.9% |
− |
23 |
2.1% |
15.2 |
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 |
1,993 | 33.8% |
293 | 109.5% |
197 | 9.9% |
| 2023 Q3 |
1,378 | -8.2% |
159 | -31.1% |
108 | 7.8% |
| 2023 Q2 |
939 | -2.6% |
129 | 2.0% |
90 | 9.6% |
| 2023 Q1 |
485 | 3.5% |
67 | 54.6% |
47 | 9.6% |
| 2022 Q4 |
1,489 | 32.4% |
140 | 127.3% |
85 | 5.7% |
| 2022 Q3 |
1,500 | 45.1% |
231 | 103.2% |
155 | 10.4% |
| 2022 Q2 |
964 | 50.2% |
127 | 91.0% |
87 | 9.0% |
| 2022 Q1 |
469 | 49.0% |
44 | 15.5% |
25 | 5.4% |
| 2021 Q4 |
1,125 | -17.5% |
61 | -21.6% |
38 | 3.3% |
| 2021 Q3 |
1,034 | 24.7% |
114 | 158.3% |
94 | 9.1% |
| 2021 Q2 |
642 | 14.2% |
66 | 124.2% |
57 | 8.9% |
| 2021 Q1 |
315 | 8.8% |
38 | 99.2% |
34 | 10.9% |
| 2020 Q4 |
1,364 | — |
78 | — |
53 | 3.9% |
| 2020 Q3 |
829 | — |
44 | — |
24 | 2.9% |
| 2020 Q2 |
562 | — |
30 | — |
14 | 2.5% |
| 2020 Q1 |
289 | — |
19 | — |
7 | 2.4% |