損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.4% |
|
2,777億円 |
|
営業利益
→
5年CAGR 29.2% |
|
273億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 30.6% |
|
188億円 |
▼ 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 |
2,777 |
273 |
9.8% |
− |
188 |
6.8% |
636.5 |
| FY2025 |
2,379 |
209 |
8.8% |
− |
114 |
4.8% |
385.7 |
| FY2024 |
2,139 |
128 |
6.0% |
− |
88 |
4.1% |
297.1 |
| FY2023 |
2,091 |
105 |
5.0% |
− |
94 |
4.5% |
315.0 |
| FY2022 |
1,992 |
100 |
5.0% |
− |
94 |
4.7% |
313.4 |
| FY2021 |
1,617 |
76 |
4.7% |
− |
50 |
3.1% |
166.5 |
| FY2020 |
1,711 |
86 |
5.0% |
− |
55 |
3.2% |
183.3 |
| FY2019 |
1,772 |
66 |
3.7% |
− |
46 |
2.6% |
153.2 |
| FY2018 |
1,682 |
63 |
3.7% |
− |
37 |
2.2% |
123.9 |
| FY2017 |
1,552 |
42 |
2.7% |
− |
20 |
1.3% |
6.4 |
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 |
2,091 | 5.0% |
105 | 4.3% |
94 | 4.5% |
| 2023 Q3 |
1,585 | 0.3% |
93 | 32.0% |
63 | 4.0% |
| 2023 Q2 |
984 | -3.8% |
45 | 3.5% |
33 | 3.3% |
| 2023 Q1 |
484 | -3.2% |
16 | -25.6% |
12 | 2.4% |
| 2022 Q4 |
1,992 | 23.2% |
100 | 32.3% |
94 | 4.7% |
| 2022 Q3 |
1,580 | 7.3% |
71 | -14.0% |
64 | 4.1% |
| 2022 Q2 |
1,023 | 8.0% |
43 | -14.1% |
37 | 3.6% |
| 2022 Q1 |
500 | 10.7% |
22 | -16.0% |
16 | 3.3% |
| 2021 Q4 |
1,617 | -5.5% |
76 | -11.8% |
50 | 3.1% |
| 2021 Q3 |
1,472 | 27.8% |
82 | 62.2% |
52 | 3.5% |
| 2021 Q2 |
947 | 31.2% |
50 | 107.7% |
32 | 3.3% |
| 2021 Q1 |
452 | 33.6% |
26 | 312.5% |
17 | 3.8% |
| 2020 Q4 |
1,711 | — |
86 | — |
55 | 3.2% |
| 2020 Q3 |
1,152 | — |
51 | — |
35 | 3.0% |
| 2020 Q2 |
722 | — |
24 | — |
18 | 2.5% |
| 2020 Q1 |
338 | — |
6 | — |
4 | 1.2% |