損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.4% |
|
4,704億円 |
|
営業利益
→
5年CAGR 4.4% |
|
505億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 5.6% |
|
362億円 |
▼ 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 |
4,704 |
505 |
10.7% |
− |
362 |
7.7% |
260.0 |
| FY2025 |
4,603 |
460 |
10.0% |
− |
297 |
6.5% |
209.7 |
| FY2024 |
4,302 |
394 |
9.1% |
− |
267 |
6.2% |
184.8 |
| FY2023 |
4,252 |
414 |
9.7% |
− |
261 |
6.1% |
176.9 |
| FY2022 |
3,662 |
359 |
9.8% |
− |
237 |
6.5% |
470.4 |
| FY2021 |
3,444 |
407 |
11.8% |
− |
276 |
8.0% |
536.6 |
| FY2020 |
3,405 |
344 |
10.1% |
− |
216 |
6.3% |
419.5 |
| FY2019 |
3,480 |
309 |
8.9% |
− |
205 |
5.9% |
398.5 |
| FY2018 |
3,471 |
328 |
9.5% |
− |
212 |
6.1% |
410.4 |
| FY2017 |
3,303 |
341 |
10.3% |
− |
223 |
6.8% |
429.3 |
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 |
4,252 | 16.1% |
414 | 15.5% |
261 | 6.1% |
| 2023 Q3 |
3,102 | -1.3% |
255 | -24.4% |
174 | 5.6% |
| 2023 Q2 |
1,927 | -0.9% |
101 | -47.0% |
79 | 4.1% |
| 2023 Q1 |
899 | -5.4% |
31 | -69.1% |
33 | 3.7% |
| 2022 Q4 |
3,662 | 6.3% |
359 | -11.9% |
237 | 6.5% |
| 2022 Q3 |
3,141 | 14.7% |
337 | 20.1% |
214 | 6.8% |
| 2022 Q2 |
1,943 | 8.1% |
191 | -5.1% |
134 | 6.9% |
| 2022 Q1 |
950 | 12.4% |
101 | 9.8% |
70 | 7.4% |
| 2021 Q4 |
3,444 | 1.1% |
407 | 18.2% |
276 | 8.0% |
| 2021 Q3 |
2,738 | 11.5% |
280 | 0.9% |
184 | 6.7% |
| 2021 Q2 |
1,797 | 20.7% |
201 | 55.2% |
132 | 7.4% |
| 2021 Q1 |
845 | 23.2% |
92 | 116.1% |
62 | 7.3% |
| 2020 Q4 |
3,405 | — |
344 | — |
216 | 6.3% |
| 2020 Q3 |
2,455 | — |
278 | — |
193 | 7.9% |
| 2020 Q2 |
1,489 | — |
130 | — |
100 | 6.7% |
| 2020 Q1 |
686 | — |
42 | — |
38 | 5.5% |