損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 7.4% |
|
8,169億円 |
|
営業利益
→
5年CAGR 34.3% |
|
458億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 24.3% |
|
279億円 |
▼ 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 |
8,169 |
458 |
5.6% |
− |
279 |
3.4% |
137.5 |
| FY2025 |
8,017 |
522 |
6.5% |
− |
482 |
6.0% |
224.7 |
| FY2024 |
7,669 |
347 |
4.5% |
− |
392 |
5.1% |
173.3 |
| FY2023 |
6,932 |
288 |
4.2% |
− |
215 |
3.1% |
94.5 |
| FY2022 |
5,869 |
214 |
3.6% |
− |
320 |
5.5% |
140.3 |
| FY2021 |
5,726 |
105 |
1.8% |
− |
94 |
1.6% |
40.5 |
| FY2020 |
6,645 |
207 |
3.1% |
− |
46 |
0.7% |
19.5 |
| FY2019 |
6,810 |
267 |
3.9% |
− |
71 |
1.0% |
30.0 |
| FY2018 |
6,597 |
355 |
5.4% |
− |
205 |
3.1% |
86.5 |
| FY2017 |
6,270 |
406 |
6.5% |
− |
251 |
4.0% |
103.7 |
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 |
6,932 | 18.1% |
288 | 35.0% |
215 | 3.1% |
| 2023 Q3 |
5,623 | 10.0% |
177 | -28.5% |
210 | 3.7% |
| 2023 Q2 |
3,622 | 8.9% |
80 | -54.0% |
144 | 4.0% |
| 2023 Q1 |
1,793 | 15.6% |
49 | -17.1% |
72 | 4.0% |
| 2022 Q4 |
5,869 | 2.5% |
214 | 104.1% |
320 | 5.5% |
| 2022 Q3 |
5,113 | 19.5% |
248 | 51.6% |
237 | 4.6% |
| 2022 Q2 |
3,326 | 19.2% |
173 | 67.9% |
199 | 6.0% |
| 2022 Q1 |
1,550 | 9.4% |
60 | -3.3% |
86 | 5.5% |
| 2021 Q4 |
5,726 | -13.8% |
105 | -49.5% |
94 | 1.6% |
| 2021 Q3 |
4,278 | 7.1% |
163 | 2516.0% |
142 | 3.3% |
| 2021 Q2 |
2,789 | 18.1% |
103 | — |
84 | 3.0% |
| 2021 Q1 |
1,417 | 41.7% |
62 | — |
56 | 4.0% |
| 2020 Q4 |
6,645 | — |
207 | — |
46 | 0.7% |
| 2020 Q3 |
3,995 | — |
6 | — |
1 | 0.0% |
| 2020 Q2 |
2,363 | — |
-88 | — |
-80 | -3.4% |
| 2020 Q1 |
1,000 | — |
-103 | — |
-82 | -8.2% |