損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
2,749億円 |
|
営業利益
→
5年CAGR 19.9% |
|
253億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 22.8% |
|
192億円 |
▼ 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 |
2,749 |
253 |
9.2% |
− |
192 |
7.0% |
261.4 |
| FY2025 |
2,486 |
228 |
9.2% |
− |
180 |
7.2% |
244.0 |
| FY2024 |
2,525 |
180 |
7.1% |
− |
143 |
5.7% |
194.0 |
| FY2023 |
2,387 |
138 |
5.8% |
− |
120 |
5.0% |
162.8 |
| FY2022 |
2,138 |
155 |
7.2% |
− |
139 |
6.5% |
189.6 |
| FY2021 |
1,980 |
102 |
5.2% |
− |
69 |
3.5% |
93.8 |
| FY2020 |
2,175 |
187 |
8.6% |
− |
93 |
4.3% |
126.7 |
| FY2019 |
2,202 |
243 |
11.0% |
− |
200 |
9.1% |
271.7 |
| FY2018 |
2,130 |
213 |
10.0% |
− |
107 |
5.0% |
145.8 |
| FY2017 |
2,125 |
123 |
5.8% |
− |
-50 |
-2.3% |
-67.6 |
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 |
2,387 | 11.7% |
138 | -10.4% |
120 | 5.0% |
| 2023 Q3 |
1,739 | 7.2% |
112 | 86.0% |
90 | 5.2% |
| 2023 Q2 |
1,102 | 6.3% |
58 | 86.0% |
48 | 4.3% |
| 2023 Q1 |
548 | 21.6% |
28 | 325.2% |
25 | 4.5% |
| 2022 Q4 |
2,138 | 8.0% |
155 | 51.2% |
139 | 6.5% |
| 2022 Q3 |
1,622 | 10.3% |
60 | -40.4% |
33 | 2.0% |
| 2022 Q2 |
1,036 | 13.7% |
31 | -56.3% |
18 | 1.7% |
| 2022 Q1 |
450 | -2.1% |
6 | -82.5% |
5 | 1.2% |
| 2021 Q4 |
1,980 | -9.0% |
102 | -45.3% |
69 | 3.5% |
| 2021 Q3 |
1,470 | 5.2% |
101 | 15.9% |
90 | 6.2% |
| 2021 Q2 |
912 | 1.2% |
71 | 50.4% |
67 | 7.4% |
| 2021 Q1 |
460 | 10.6% |
37 | 269.3% |
30 | 6.6% |
| 2020 Q4 |
2,175 | — |
187 | — |
93 | 4.3% |
| 2020 Q3 |
1,398 | — |
87 | — |
60 | 4.3% |
| 2020 Q2 |
901 | — |
47 | — |
36 | 4.0% |
| 2020 Q1 |
416 | — |
10 | — |
9 | 2.2% |