損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 1.1% |
|
1,439億円 |
|
営業利益
→
5年CAGR -3.3% |
|
135億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -5.1% |
|
87億円 |
▼ 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 |
1,439 |
135 |
9.4% |
− |
87 |
6.0% |
218.3 |
| FY2025 |
1,594 |
167 |
10.5% |
− |
129 |
8.1% |
317.0 |
| FY2024 |
1,641 |
159 |
9.7% |
− |
119 |
7.2% |
291.2 |
| FY2023 |
1,650 |
152 |
9.2% |
− |
112 |
6.8% |
273.4 |
| FY2022 |
1,369 |
148 |
10.8% |
− |
110 |
8.1% |
267.5 |
| FY2021 |
1,361 |
160 |
11.7% |
− |
113 |
8.3% |
273.1 |
| FY2020 |
1,381 |
129 |
9.3% |
− |
90 |
6.5% |
217.6 |
| FY2019 |
1,419 |
105 |
7.4% |
− |
75 |
5.3% |
182.3 |
| FY2018 |
1,311 |
137 |
10.5% |
− |
94 |
7.2% |
226.9 |
| FY2017 |
1,135 |
80 |
7.1% |
− |
43 |
3.8% |
103.0 |
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 |
1,650 | 20.5% |
152 | 3.2% |
112 | 6.8% |
| 2023 Q3 |
1,252 | 4.9% |
127 | 41.9% |
98 | 7.8% |
| 2023 Q2 |
823 | 8.3% |
73 | 86.7% |
59 | 7.1% |
| 2023 Q1 |
400 | 13.7% |
36 | 184.1% |
28 | 7.1% |
| 2022 Q4 |
1,369 | 0.6% |
148 | -7.6% |
110 | 8.1% |
| 2022 Q3 |
1,193 | 22.2% |
90 | -9.0% |
67 | 5.6% |
| 2022 Q2 |
760 | 22.9% |
39 | -36.4% |
34 | 4.5% |
| 2022 Q1 |
352 | 17.9% |
13 | -63.1% |
17 | 4.7% |
| 2021 Q4 |
1,361 | -1.5% |
160 | 23.9% |
113 | 8.3% |
| 2021 Q3 |
976 | -5.5% |
98 | -23.6% |
74 | 7.6% |
| 2021 Q2 |
618 | -9.6% |
62 | -25.7% |
49 | 8.0% |
| 2021 Q1 |
299 | -2.4% |
34 | 87.2% |
31 | 10.3% |
| 2020 Q4 |
1,381 | — |
129 | — |
90 | 6.5% |
| 2020 Q3 |
1,033 | — |
129 | — |
87 | 8.4% |
| 2020 Q2 |
684 | — |
83 | — |
56 | 8.1% |
| 2020 Q1 |
306 | — |
18 | — |
13 | 4.2% |