損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 5.7% |
|
2,111億円 |
|
営業利益
→
5年CAGR 15.1% |
|
113億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 11.3% |
|
128億円 |
▼ 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 |
2,111 |
113 |
5.4% |
− |
128 |
6.1% |
384.7 |
| FY2025 |
2,012 |
98 |
4.9% |
− |
186 |
9.3% |
510.6 |
| FY2024 |
1,883 |
85 |
4.5% |
− |
161 |
8.6% |
429.3 |
| FY2023 |
2,142 |
90 |
4.2% |
− |
62 |
2.9% |
162.0 |
| FY2022 |
1,991 |
77 |
3.9% |
− |
65 |
3.3% |
165.9 |
| FY2021 |
1,597 |
56 |
3.5% |
− |
75 |
4.7% |
190.7 |
| FY2020 |
1,652 |
87 |
5.3% |
− |
44 |
2.7% |
112.2 |
| FY2019 |
1,741 |
89 |
5.1% |
− |
47 |
2.7% |
116.2 |
| FY2018 |
1,677 |
78 |
4.7% |
− |
48 |
2.8% |
118.2 |
| FY2017 |
1,498 |
65 |
4.4% |
− |
43 |
2.8% |
10.5 |
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 |
2,142 | 7.6% |
90 | 16.8% |
62 | 2.9% |
| 2023 Q3 |
1,420 | -9.5% |
67 | 10.2% |
148 | 10.4% |
| 2023 Q2 |
948 | -9.4% |
46 | 36.4% |
129 | 13.6% |
| 2023 Q1 |
475 | -9.8% |
28 | 26.0% |
24 | 5.1% |
| 2022 Q4 |
1,991 | 24.7% |
77 | 38.3% |
65 | 3.3% |
| 2022 Q3 |
1,570 | 6.3% |
61 | 5.8% |
45 | 2.9% |
| 2022 Q2 |
1,046 | 6.9% |
34 | -3.2% |
34 | 3.3% |
| 2022 Q1 |
526 | 15.3% |
22 | 0.2% |
24 | 4.5% |
| 2021 Q4 |
1,597 | -3.3% |
56 | -35.7% |
75 | 4.7% |
| 2021 Q3 |
1,476 | 28.1% |
57 | 89.8% |
44 | 3.0% |
| 2021 Q2 |
978 | 30.1% |
35 | 135.2% |
23 | 2.4% |
| 2021 Q1 |
456 | 29.4% |
22 | 176.5% |
15 | 3.2% |
| 2020 Q4 |
1,652 | — |
87 | — |
44 | 2.7% |
| 2020 Q3 |
1,152 | — |
30 | — |
56 | 4.8% |
| 2020 Q2 |
752 | — |
15 | — |
49 | 6.5% |
| 2020 Q1 |
352 | — |
8 | — |
8 | 2.4% |