損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 8.8% |
|
8,425億円 |
|
営業利益
→
5年CAGR 4.4% |
|
1,906億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 6.6% |
|
1,673億円 |
▼ 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 |
8,425 |
1,906 |
22.6% |
− |
1,673 |
19.9% |
2,640.0 |
| FY2025 |
7,921 |
1,902 |
24.0% |
− |
1,563 |
19.7% |
2,444.6 |
| FY2024 |
7,769 |
1,962 |
25.3% |
− |
1,783 |
23.0% |
2,766.9 |
| FY2023 |
8,248 |
2,582 |
31.3% |
− |
2,246 |
27.2% |
3,444.6 |
| FY2022 |
7,274 |
2,279 |
31.3% |
− |
1,930 |
26.5% |
2,923.8 |
| FY2021 |
5,522 |
1,534 |
27.8% |
− |
1,218 |
22.1% |
1,832.0 |
| FY2020 |
5,260 |
1,463 |
27.8% |
− |
1,105 |
21.0% |
1,656.4 |
| FY2019 |
5,769 |
1,802 |
31.2% |
− |
1,306 |
22.6% |
1,943.4 |
| FY2018 |
5,910 |
1,924 |
32.6% |
− |
1,369 |
23.2% |
2,036.3 |
| FY2017 |
4,876 |
1,411 |
28.9% |
− |
1,131 |
23.2% |
1,683.1 |
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 |
8,248 | 13.4% |
2,582 | 13.3% |
2,246 | 27.2% |
| 2023 Q3 |
5,826 | -7.1% |
1,552 | -21.5% |
1,373 | 23.6% |
| 2023 Q2 |
3,936 | -6.6% |
1,051 | -21.3% |
947 | 24.1% |
| 2023 Q1 |
1,990 | -5.9% |
561 | -17.5% |
521 | 26.2% |
| 2022 Q4 |
7,274 | 31.7% |
2,279 | 48.6% |
1,930 | 26.5% |
| 2022 Q3 |
6,275 | 15.7% |
1,978 | 12.9% |
1,738 | 27.7% |
| 2022 Q2 |
4,215 | 17.5% |
1,336 | 13.2% |
1,331 | 31.6% |
| 2022 Q1 |
2,114 | 15.6% |
680 | 18.5% |
754 | 35.7% |
| 2021 Q4 |
5,522 | 5.0% |
1,534 | 4.9% |
1,218 | 22.1% |
| 2021 Q3 |
5,424 | 38.4% |
1,752 | 65.5% |
1,390 | 25.6% |
| 2021 Q2 |
3,587 | 42.3% |
1,180 | 81.5% |
903 | 25.2% |
| 2021 Q1 |
1,828 | 42.7% |
574 | 63.8% |
460 | 25.1% |
| 2020 Q4 |
5,260 | — |
1,463 | — |
1,105 | 21.0% |
| 2020 Q3 |
3,919 | — |
1,059 | — |
775 | 19.8% |
| 2020 Q2 |
2,520 | — |
650 | — |
463 | 18.4% |
| 2020 Q1 |
1,281 | — |
350 | — |
232 | 18.1% |