損益計算書 FY2026
▼ 利益階層
▼ 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 |
881 |
76 |
8.7% |
− |
59 |
6.7% |
232.9 |
| FY2025 |
888 |
76 |
8.6% |
− |
57 |
6.4% |
180.9 |
| FY2024 |
818 |
52 |
6.4% |
− |
51 |
6.3% |
162.9 |
| FY2023 |
721 |
36 |
5.0% |
− |
29 |
4.1% |
93.4 |
| FY2022 |
576 |
21 |
3.6% |
− |
20 |
3.4% |
62.0 |
| FY2021 |
567 |
10 |
1.8% |
− |
7 |
1.3% |
22.4 |
| FY2020 |
601 |
27 |
4.5% |
− |
20 |
3.3% |
62.8 |
| FY2019 |
573 |
26 |
4.6% |
− |
18 |
3.2% |
57.1 |
| FY2018 |
602 |
30 |
5.1% |
− |
21 |
3.5% |
65.8 |
| FY2017 |
589 |
35 |
5.9% |
− |
23 |
3.9% |
72.9 |
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 |
721 | 25.2% |
36 | 72.1% |
29 | 4.1% |
| 2023 Q3 |
578 | 22.3% |
21 | 86.2% |
26 | 4.6% |
| 2023 Q2 |
372 | 17.8% |
9 | 40.6% |
19 | 5.1% |
| 2023 Q1 |
176 | 25.2% |
5 | 3.2% |
5 | 2.6% |
| 2022 Q4 |
576 | 1.5% |
21 | 110.5% |
20 | 3.4% |
| 2022 Q3 |
472 | 26.5% |
11 | -17.7% |
10 | 2.2% |
| 2022 Q2 |
316 | 35.2% |
7 | 106.5% |
8 | 2.4% |
| 2022 Q1 |
141 | 20.8% |
4 | 354.2% |
5 | 3.4% |
| 2021 Q4 |
567 | -5.6% |
10 | -62.8% |
7 | 1.3% |
| 2021 Q3 |
374 | -2.9% |
14 | 976.7% |
13 | 3.6% |
| 2021 Q2 |
234 | -7.0% |
3 | — |
6 | 2.6% |
| 2021 Q1 |
117 | -8.1% |
1 | — |
2 | 1.7% |
| 2020 Q4 |
601 | — |
27 | — |
20 | 3.3% |
| 2020 Q3 |
385 | — |
1 | — |
-2 | -0.4% |
| 2020 Q2 |
251 | — |
-1 | — |
-2 | -0.8% |
| 2020 Q1 |
127 | — |
-1 | — |
-2 | -1.3% |