損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 8.4% |
|
1,634億円 |
|
営業利益
→
5年CAGR 13.6% |
|
110億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -17.1% |
|
51億円 |
▼ 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 |
1,634 |
110 |
6.8% |
− |
51 |
3.1% |
156.7 |
| FY2025 |
1,548 |
123 |
8.0% |
− |
72 |
4.6% |
220.4 |
| FY2024 |
1,434 |
104 |
7.2% |
− |
36 |
2.5% |
110.0 |
| FY2023 |
1,428 |
88 |
6.2% |
− |
42 |
2.9% |
126.7 |
| FY2022 |
1,248 |
64 |
5.1% |
− |
38 |
3.0% |
112.7 |
| FY2021 |
1,091 |
58 |
5.4% |
− |
130 |
11.9% |
385.9 |
| FY2020 |
1,164 |
75 |
6.4% |
− |
-19 |
-1.6% |
-56.1 |
| FY2019 |
1,162 |
77 |
6.6% |
− |
38 |
3.2% |
112.5 |
| FY2018 |
1,134 |
62 |
5.5% |
− |
41 |
3.6% |
121.5 |
| FY2017 |
1,063 |
61 |
5.7% |
− |
32 |
3.0% |
96.1 |
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 |
1,428 | 14.5% |
88 | 38.1% |
42 | 2.9% |
| 2023 Q3 |
1,074 | -0.8% |
81 | 14.2% |
48 | 4.5% |
| 2023 Q2 |
698 | -1.0% |
46 | 22.4% |
20 | 2.9% |
| 2023 Q1 |
340 | 0.9% |
22 | 162.1% |
13 | 3.8% |
| 2022 Q4 |
1,248 | 14.4% |
64 | 9.5% |
38 | 3.0% |
| 2022 Q3 |
1,083 | 17.3% |
71 | 49.3% |
51 | 4.7% |
| 2022 Q2 |
705 | 16.9% |
38 | 35.9% |
32 | 4.6% |
| 2022 Q1 |
337 | 11.6% |
8 | -51.7% |
12 | 3.5% |
| 2021 Q4 |
1,091 | -6.3% |
58 | -21.6% |
130 | 11.9% |
| 2021 Q3 |
924 | 16.5% |
47 | 25.6% |
30 | 3.2% |
| 2021 Q2 |
603 | 20.8% |
28 | 89.0% |
18 | 3.1% |
| 2021 Q1 |
302 | 27.6% |
17 | 343.1% |
11 | 3.6% |
| 2020 Q4 |
1,164 | — |
75 | — |
-19 | -1.6% |
| 2020 Q3 |
793 | — |
38 | — |
116 | 14.6% |
| 2020 Q2 |
499 | — |
15 | — |
32 | 6.5% |
| 2020 Q1 |
237 | — |
4 | — |
2 | 0.9% |