損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 5.2% |
|
9,632億円 |
|
営業利益
→
5年CAGR 14.3% |
|
520億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 28.1% |
|
550億円 |
▼ 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 |
9,632 |
520 |
5.4% |
− |
550 |
5.7% |
361.6 |
| FY2025 |
9,225 |
342 |
3.7% |
− |
224 |
2.4% |
134.1 |
| FY2024 |
9,507 |
339 |
3.6% |
− |
231 |
2.4% |
130.2 |
| FY2023 |
9,060 |
74 |
0.8% |
− |
104 |
1.1% |
57.1 |
| FY2022 |
8,216 |
341 |
4.2% |
− |
444 |
5.4% |
240.6 |
| FY2021 |
7,487 |
267 |
3.6% |
− |
159 |
2.1% |
84.8 |
| FY2020 |
7,908 |
273 |
3.4% |
− |
-5 |
-0.1% |
-2.7 |
| FY2019 |
7,931 |
254 |
3.2% |
− |
203 |
2.6% |
103.1 |
| FY2018 |
7,853 |
319 |
4.1% |
− |
-247 |
-3.2% |
-122.0 |
| FY2017 |
7,795 |
362 |
4.6% |
− |
122 |
1.6% |
60.1 |
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 |
9,060 | 10.3% |
74 | -78.3% |
104 | 1.1% |
| 2023 Q3 |
7,137 | 5.5% |
271 | 231.6% |
242 | 3.4% |
| 2023 Q2 |
4,720 | 4.7% |
149 | 110.8% |
148 | 3.1% |
| 2023 Q1 |
2,353 | 4.3% |
75 | -5.3% |
85 | 3.6% |
| 2022 Q4 |
8,216 | 9.7% |
341 | 27.9% |
444 | 5.4% |
| 2022 Q3 |
6,765 | 10.0% |
82 | -76.0% |
124 | 1.8% |
| 2022 Q2 |
4,508 | 10.1% |
71 | -73.0% |
125 | 2.8% |
| 2022 Q1 |
2,256 | 12.9% |
80 | -47.3% |
111 | 4.9% |
| 2021 Q4 |
7,487 | -5.3% |
267 | -2.2% |
159 | 2.1% |
| 2021 Q3 |
6,152 | 9.9% |
340 | 74.3% |
324 | 5.3% |
| 2021 Q2 |
4,096 | 9.5% |
262 | 108.7% |
232 | 5.7% |
| 2021 Q1 |
1,999 | 6.0% |
151 | 130.6% |
121 | 6.1% |
| 2020 Q4 |
7,908 | — |
273 | — |
-5 | -0.1% |
| 2020 Q3 |
5,599 | — |
195 | — |
112 | 2.0% |
| 2020 Q2 |
3,740 | — |
126 | — |
66 | 1.8% |
| 2020 Q1 |
1,886 | — |
65 | — |
32 | 1.7% |