損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.4% |
|
2,363億円 |
|
営業利益
→
5年CAGR 8.2% |
|
156億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 8.5% |
|
126億円 |
▼ 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 |
2,363 |
156 |
6.6% |
− |
126 |
5.3% |
179.1 |
| FY2025 |
2,284 |
147 |
6.4% |
− |
132 |
5.8% |
185.0 |
| FY2024 |
2,211 |
145 |
6.5% |
− |
106 |
4.8% |
157.1 |
| FY2023 |
1,992 |
97 |
4.9% |
− |
79 |
4.0% |
121.7 |
| FY2022 |
1,823 |
91 |
5.0% |
− |
67 |
3.7% |
98.0 |
| FY2021 |
1,731 |
105 |
6.1% |
− |
84 |
4.9% |
117.2 |
| FY2020 |
1,842 |
95 |
5.1% |
− |
66 |
3.6% |
92.1 |
| FY2019 |
1,747 |
98 |
5.6% |
− |
73 |
4.2% |
101.7 |
| FY2018 |
1,555 |
68 |
4.4% |
− |
32 |
2.1% |
44.6 |
| FY2017 |
1,459 |
73 |
5.0% |
− |
60 |
4.1% |
83.2 |
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 |
1,992 | 9.3% |
97 | 6.4% |
79 | 4.0% |
| 2023 Q3 |
1,542 | 12.4% |
84 | 58.8% |
57 | 3.7% |
| 2023 Q2 |
987 | 14.0% |
43 | 68.0% |
31 | 3.1% |
| 2023 Q1 |
455 | 16.3% |
3 | — |
3 | 0.7% |
| 2022 Q4 |
1,823 | 5.3% |
91 | -13.4% |
67 | 3.7% |
| 2022 Q3 |
1,371 | 6.8% |
53 | 0.9% |
41 | 3.0% |
| 2022 Q2 |
866 | 3.0% |
26 | 14.5% |
19 | 2.2% |
| 2022 Q1 |
391 | -5.4% |
-1 | — |
-4 | -1.0% |
| 2021 Q4 |
1,731 | -6.0% |
105 | 10.8% |
84 | 4.9% |
| 2021 Q3 |
1,284 | 5.6% |
52 | -13.9% |
33 | 2.6% |
| 2021 Q2 |
840 | 7.3% |
23 | -23.0% |
12 | 1.5% |
| 2021 Q1 |
413 | 11.1% |
-2 | -140.5% |
-3 | -0.7% |
| 2020 Q4 |
1,842 | — |
95 | — |
66 | 3.6% |
| 2020 Q3 |
1,216 | — |
61 | — |
39 | 3.2% |
| 2020 Q2 |
783 | — |
29 | — |
19 | 2.4% |
| 2020 Q1 |
372 | — |
4 | — |
0 | 0.1% |