損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去10年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
1,411 |
73 |
5.2% |
− |
37 |
2.6% |
40.8 |
| FY2025 |
1,374 |
70 |
5.1% |
− |
40 |
2.9% |
42.9 |
| FY2024 |
1,351 |
55 |
4.1% |
− |
23 |
1.7% |
24.1 |
| FY2023 |
1,311 |
63 |
4.8% |
− |
32 |
2.4% |
33.5 |
| FY2022 |
1,172 |
63 |
5.4% |
− |
35 |
3.0% |
37.1 |
| FY2021 |
1,062 |
61 |
5.7% |
− |
35 |
3.3% |
37.5 |
| FY2020 |
957 |
55 |
5.7% |
− |
47 |
5.0% |
50.3 |
| FY2019 |
843 |
50 |
6.0% |
− |
35 |
4.2% |
37.5 |
| FY2018 |
743 |
42 |
5.6% |
− |
27 |
3.6% |
88.6 |
| FY2017 |
654 |
37 |
5.6% |
− |
25 |
3.8% |
85.5 |
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 |
| 2026 Q4 |
1,411 | 2.7% |
73 | 4.7% |
37 | 2.6% |
| 2025 Q4 |
1,374 | 1.7% |
70 | 27.2% |
40 | 2.9% |
| 2025 Q3 |
1,056 | 2.6% |
55 | -1.9% |
36 | 3.4% |
| 2025 Q2 |
700 | 2.4% |
35 | -4.7% |
24 | 3.4% |
| 2025 Q1 |
349 | 2.4% |
16 | -4.1% |
11 | 3.3% |
| 2024 Q4 |
1,351 | 3.1% |
55 | -12.8% |
23 | 1.7% |
| 2024 Q3 |
1,029 | 1.9% |
56 | 38.4% |
33 | 3.2% |
| 2024 Q2 |
684 | 2.1% |
37 | 46.5% |
19 | 2.8% |
| 2024 Q1 |
341 | 3.6% |
17 | 43.4% |
9 | 2.5% |
| 2023 Q4 |
1,311 | 11.8% |
63 | 0.1% |
32 | 2.4% |
| 2023 Q3 |
1,010 | 2.6% |
41 | -17.6% |
44 | 4.4% |
| 2023 Q2 |
670 | 2.8% |
25 | -19.6% |
39 | 5.8% |
| 2023 Q1 |
329 | — |
12 | — |
34 | 10.3% |
| 2022 Q4 |
1,172 | — |
63 | — |
35 | 3.0% |
| 2022 Q3 |
984 | — |
49 | — |
27 | 2.7% |
| 2022 Q2 |
651 | — |
31 | — |
19 | 2.8% |