損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
7,585億円 |
|
営業利益
→
5年CAGR 20.7% |
|
1,309億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 15.3% |
|
913億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
7,585 |
1,309 |
17.3% |
− |
913 |
12.0% |
1,595.5 |
| FY2025 |
7,123 |
747 |
10.5% |
− |
647 |
9.1% |
1,131.0 |
| FY2024 |
6,467 |
317 |
4.9% |
− |
260 |
4.0% |
454.7 |
| FY2023 |
6,520 |
125 |
1.9% |
− |
85 |
1.3% |
149.0 |
| FY2022 |
6,333 |
607 |
9.6% |
− |
521 |
8.2% |
912.0 |
| FY2021 |
5,229 |
511 |
9.8% |
− |
448 |
8.6% |
784.0 |
| FY2020 |
4,731 |
130 |
2.8% |
− |
16 |
0.3% |
27.4 |
| FY2019 |
4,977 |
182 |
3.7% |
− |
47 |
0.9% |
82.2 |
| FY2018 |
5,192 |
495 |
9.5% |
− |
-7 |
-0.1% |
-12.4 |
| FY2017 |
4,363 |
385 |
8.8% |
− |
187 |
4.3% |
32.7 |
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 |
6,520 | 2.9% |
125 | -79.4% |
85 | 1.3% |
| 2023 Q3 |
4,765 | -4.4% |
148 | -20.2% |
152 | 3.2% |
| 2023 Q2 |
3,121 | -8.8% |
47 | -80.0% |
81 | 2.6% |
| 2023 Q1 |
1,475 | -10.6% |
-55 | -130.0% |
25 | 1.7% |
| 2022 Q4 |
6,333 | 21.1% |
607 | 18.8% |
521 | 8.2% |
| 2022 Q3 |
4,983 | 7.5% |
186 | -56.6% |
172 | 3.5% |
| 2022 Q2 |
3,424 | 12.2% |
233 | -34.8% |
279 | 8.2% |
| 2022 Q1 |
1,651 | 12.3% |
182 | -9.2% |
217 | 13.2% |
| 2021 Q4 |
5,229 | 10.5% |
511 | 292.1% |
448 | 8.6% |
| 2021 Q3 |
4,637 | 28.1% |
427 | 40.9% |
369 | 8.0% |
| 2021 Q2 |
3,053 | 35.9% |
357 | 125.1% |
313 | 10.3% |
| 2021 Q1 |
1,470 | 59.1% |
201 | — |
188 | 12.8% |
| 2020 Q4 |
4,731 | — |
130 | — |
16 | 0.3% |
| 2020 Q3 |
3,618 | — |
303 | — |
141 | 3.9% |
| 2020 Q2 |
2,246 | — |
159 | — |
239 | 10.6% |
| 2020 Q1 |
924 | — |
-3 | — |
111 | 12.0% |