損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.9% |
|
51,102億円 |
|
営業利益
→
5年CAGR 29.7% |
|
4,182億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 45.7% |
|
3,695億円 |
▼ 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 |
51,102 |
4,182 |
8.2% |
− |
3,695 |
7.2% |
473.8 |
| FY2025 |
46,798 |
3,207 |
6.9% |
− |
1,938 |
4.1% |
248.5 |
| FY2024 |
44,028 |
2,266 |
5.1% |
− |
1,497 |
3.4% |
192.0 |
| FY2023 |
40,056 |
1,774 |
4.4% |
− |
1,127 |
2.8% |
144.5 |
| FY2022 |
33,679 |
1,222 |
3.6% |
− |
963 |
2.9% |
123.5 |
| FY2021 |
29,186 |
1,139 |
3.9% |
− |
563 |
1.9% |
72.3 |
| FY2020 |
31,070 |
1,272 |
4.1% |
− |
727 |
2.3% |
93.2 |
| FY2019 |
31,780 |
1,663 |
5.2% |
− |
1,181 |
3.7% |
151.4 |
| FY2018 |
30,822 |
1,731 |
5.6% |
− |
1,203 |
3.9% |
154.3 |
| FY2017 |
28,145 |
1,505 |
5.3% |
− |
1,076 |
3.8% |
137.6 |
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 |
40,056 | 18.9% |
1,774 | 45.2% |
1,127 | 2.8% |
| 2023 Q3 |
32,219 | 10.6% |
1,483 | 56.4% |
772 | 2.4% |
| 2023 Q2 |
20,721 | 9.6% |
673 | 35.4% |
267 | 1.3% |
| 2023 Q1 |
9,941 | 13.3% |
189 | -0.3% |
19 | 0.2% |
| 2022 Q4 |
33,679 | 15.4% |
1,222 | 7.3% |
963 | 2.9% |
| 2022 Q3 |
29,120 | 19.4% |
948 | 24.0% |
556 | 1.9% |
| 2022 Q2 |
18,911 | 20.4% |
497 | 7.8% |
351 | 1.9% |
| 2022 Q1 |
8,771 | 11.4% |
190 | -34.4% |
203 | 2.3% |
| 2021 Q4 |
29,186 | -6.1% |
1,139 | -10.4% |
563 | 1.9% |
| 2021 Q3 |
24,391 | 18.3% |
765 | 50.0% |
516 | 2.1% |
| 2021 Q2 |
15,704 | 26.7% |
461 | — |
324 | 2.1% |
| 2021 Q1 |
7,877 | 52.9% |
290 | — |
232 | 2.9% |
| 2020 Q4 |
31,070 | — |
1,272 | — |
727 | 2.3% |
| 2020 Q3 |
20,621 | — |
510 | — |
20 | 0.1% |
| 2020 Q2 |
12,393 | — |
-114 | — |
-419 | -3.4% |
| 2020 Q1 |
5,153 | — |
-372 | — |
-415 | -8.1% |