損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 15.6% |
|
43,695億円 |
|
営業利益
→
5年CAGR 3.0% |
|
1,370億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.4% |
|
2,238億円 |
▼ 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 |
43,695 |
1,370 |
3.1% |
− |
2,238 |
5.1% |
744.8 |
| FY2025 |
40,850 |
2,217 |
5.4% |
− |
2,623 |
6.4% |
857.0 |
| FY2024 |
38,332 |
2,004 |
5.2% |
− |
2,288 |
6.0% |
736.9 |
| FY2023 |
33,799 |
1,699 |
5.0% |
− |
1,929 |
5.7% |
621.2 |
| FY2022 |
27,052 |
1,591 |
5.9% |
− |
1,803 |
6.7% |
580.7 |
| FY2021 |
21,183 |
1,182 |
5.6% |
− |
1,367 |
6.5% |
440.3 |
| FY2020 |
21,714 |
1,282 |
5.9% |
− |
1,459 |
6.7% |
469.9 |
| FY2019 |
22,149 |
1,347 |
6.1% |
− |
1,527 |
6.9% |
492.0 |
| FY2018 |
20,040 |
1,474 |
7.4% |
− |
1,682 |
8.4% |
541.7 |
| FY2017 |
16,751 |
1,273 |
7.6% |
− |
1,314 |
7.8% |
420.8 |
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 |
|---|
| 2017 Q4 |
22,505 | 1.0% |
1,230 | -3.9% |
1,255 | 5.6% |
| 2016 Q4 |
22,289 | 2.9% |
1,280 | 8.8% |
1,830 | 8.2% |
| 2016 Q3 |
16,406 | -3.2% |
894 | -10.2% |
1,074 | 6.5% |
| 2016 Q2 |
10,784 | -2.0% |
582 | -13.1% |
610 | 5.7% |
| 2016 Q1 |
5,298 | -2.1% |
281 | -3.7% |
413 | 7.8% |
| 2015 Q4 |
21,667 | 7.9% |
1,176 | 9.2% |
1,217 | 5.6% |
| 2015 Q3 |
16,945 | 7.0% |
996 | 11.1% |
1,728 | 10.2% |
| 2015 Q2 |
11,002 | 5.2% |
670 | 17.9% |
680 | 6.2% |
| 2015 Q1 |
5,410 | 3.8% |
292 | 14.0% |
464 | 8.6% |
| 2014 Q4 |
20,079 | 24.3% |
1,077 | 39.7% |
917 | 4.6% |
| 2014 Q3 |
15,832 | 6.9% |
896 | 14.9% |
1,016 | 6.4% |
| 2014 Q2 |
10,461 | 6.6% |
568 | 9.6% |
610 | 5.8% |
| 2014 Q1 |
5,212 | — |
256 | — |
401 | 7.7% |
| 2013 Q4 |
16,152 | — |
771 | — |
− | — |
| 2013 Q3 |
14,807 | — |
780 | — |
− | — |
| 2013 Q2 |
9,814 | — |
518 | — |
− | — |