損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 2.5% |
|
1,656億円 |
|
営業利益
→
5年CAGR 8.0% |
|
154億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 12.8% |
|
137億円 |
▼ 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 |
1,656 |
154 |
9.3% |
− |
137 |
8.3% |
185.0 |
| FY2025 |
1,512 |
135 |
9.0% |
− |
104 |
6.9% |
132.2 |
| FY2024 |
1,492 |
102 |
6.9% |
− |
88 |
5.9% |
109.4 |
| FY2023 |
1,427 |
138 |
9.7% |
− |
96 |
6.7% |
120.2 |
| FY2022 |
1,341 |
99 |
7.4% |
− |
74 |
5.5% |
91.5 |
| FY2021 |
1,467 |
105 |
7.1% |
− |
75 |
5.1% |
92.7 |
| FY2020 |
1,345 |
96 |
7.1% |
− |
74 |
5.5% |
90.4 |
| FY2019 |
1,220 |
116 |
9.5% |
− |
89 |
7.3% |
107.1 |
| FY2018 |
1,182 |
100 |
8.5% |
− |
78 |
6.6% |
94.9 |
| FY2017 |
1,163 |
110 |
9.4% |
− |
86 |
7.4% |
103.4 |
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 |
1,427 | 6.4% |
138 | 39.1% |
96 | 6.7% |
| 2023 Q3 |
1,049 | 4.2% |
63 | -32.0% |
49 | 4.7% |
| 2023 Q2 |
659 | 0.1% |
27 | -51.9% |
19 | 2.9% |
| 2023 Q1 |
298 | -3.6% |
11 | -47.9% |
9 | 3.1% |
| 2022 Q4 |
1,341 | -8.6% |
99 | -5.2% |
74 | 5.5% |
| 2022 Q3 |
1,007 | 7.5% |
92 | 73.6% |
70 | 7.0% |
| 2022 Q2 |
658 | 11.1% |
57 | 92.8% |
43 | 6.5% |
| 2022 Q1 |
309 | 14.1% |
22 | 110.0% |
17 | 5.6% |
| 2021 Q4 |
1,467 | 9.1% |
105 | 9.1% |
75 | 5.1% |
| 2021 Q3 |
937 | -11.3% |
53 | -36.5% |
41 | 4.4% |
| 2021 Q2 |
592 | -15.8% |
29 | -49.6% |
23 | 3.8% |
| 2021 Q1 |
271 | -16.0% |
10 | -52.9% |
8 | 2.9% |
| 2020 Q4 |
1,345 | — |
96 | — |
74 | 5.5% |
| 2020 Q3 |
1,056 | — |
84 | — |
66 | 6.3% |
| 2020 Q2 |
704 | — |
58 | — |
47 | 6.7% |
| 2020 Q1 |
323 | — |
22 | — |
19 | 5.8% |