損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 12.0% |
|
3,788億円 |
|
営業利益
→
5年CAGR 21.0% |
|
280億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 8.1% |
|
186億円 |
▼ 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 |
3,788 |
280 |
7.4% |
− |
186 |
4.9% |
374.5 |
| FY2025 |
3,736 |
286 |
7.7% |
− |
141 |
3.8% |
278.0 |
| FY2024 |
3,549 |
224 |
6.3% |
− |
171 |
4.8% |
326.7 |
| FY2023 |
2,904 |
73 |
2.5% |
− |
100 |
3.4% |
190.7 |
| FY2022 |
2,336 |
69 |
2.9% |
− |
110 |
4.7% |
209.6 |
| FY2021 |
2,145 |
108 |
5.0% |
− |
126 |
5.9% |
239.3 |
| FY2020 |
2,136 |
138 |
6.5% |
− |
84 |
3.9% |
160.7 |
| FY2019 |
2,014 |
200 |
9.9% |
− |
154 |
7.6% |
292.9 |
| FY2018 |
1,912 |
237 |
12.4% |
− |
169 |
8.8% |
327.9 |
| FY2017 |
1,634 |
204 |
12.5% |
− |
137 |
8.4% |
272.8 |
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 |
2,904 | 24.3% |
73 | 7.0% |
100 | 3.4% |
| 2023 Q3 |
2,596 | 26.6% |
132 | 530.6% |
144 | 5.5% |
| 2023 Q2 |
1,657 | 27.8% |
61 | 2855.8% |
135 | 8.1% |
| 2023 Q1 |
793 | 39.5% |
32 | — |
91 | 11.4% |
| 2022 Q4 |
2,336 | 8.9% |
69 | -36.7% |
110 | 4.7% |
| 2022 Q3 |
2,051 | 19.9% |
21 | -64.9% |
52 | 2.5% |
| 2022 Q2 |
1,296 | 19.6% |
2 | -93.8% |
100 | 7.7% |
| 2022 Q1 |
569 | 5.7% |
-10 | -135.0% |
53 | 9.3% |
| 2021 Q4 |
2,145 | 0.4% |
108 | -21.7% |
126 | 5.9% |
| 2021 Q3 |
1,711 | 13.5% |
60 | -2.4% |
67 | 3.9% |
| 2021 Q2 |
1,084 | 22.6% |
33 | 38.1% |
25 | 2.3% |
| 2021 Q1 |
538 | 66.0% |
27 | — |
19 | 3.5% |
| 2020 Q4 |
2,136 | — |
138 | — |
84 | 3.9% |
| 2020 Q3 |
1,507 | — |
61 | — |
40 | 2.7% |
| 2020 Q2 |
884 | — |
24 | — |
15 | 1.6% |
| 2020 Q1 |
324 | — |
-13 | — |
-16 | -4.8% |