損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR -2.1% |
|
1,243億円 |
|
営業利益
→
5年CAGR 9.1% |
|
76億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 5.0% |
|
81億円 |
▼ 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 |
1,243 |
76 |
6.1% |
− |
81 |
6.5% |
118.3 |
| FY2025 |
1,248 |
70 |
5.6% |
− |
103 |
8.2% |
599.6 |
| FY2024 |
1,198 |
46 |
3.8% |
− |
37 |
3.1% |
208.0 |
| FY2023 |
1,220 |
26 |
2.2% |
− |
20 |
1.6% |
108.6 |
| FY2022 |
1,219 |
74 |
6.1% |
− |
62 |
5.1% |
333.7 |
| FY2021 |
1,385 |
49 |
3.6% |
− |
63 |
4.6% |
342.0 |
| FY2020 |
1,551 |
49 |
3.1% |
− |
40 |
2.6% |
214.2 |
| FY2019 |
1,704 |
87 |
5.1% |
− |
39 |
2.3% |
208.8 |
| FY2018 |
1,674 |
131 |
7.8% |
− |
84 |
5.0% |
450.3 |
| FY2017 |
1,572 |
120 |
7.6% |
− |
100 |
6.3% |
107.2 |
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 |
1,220 | 0.1% |
26 | -64.6% |
20 | 1.6% |
| 2023 Q3 |
906 | -2.4% |
36 | 44.2% |
37 | 4.1% |
| 2023 Q2 |
595 | -4.1% |
17 | -4.6% |
25 | 4.3% |
| 2023 Q1 |
303 | -4.6% |
9 | -19.2% |
16 | 5.2% |
| 2022 Q4 |
1,219 | -12.0% |
74 | 51.3% |
62 | 5.1% |
| 2022 Q3 |
928 | 1.6% |
25 | -60.8% |
24 | 2.6% |
| 2022 Q2 |
621 | 3.0% |
18 | -61.1% |
16 | 2.6% |
| 2022 Q1 |
318 | 4.9% |
12 | -53.7% |
12 | 3.8% |
| 2021 Q4 |
1,385 | -10.7% |
49 | 1.4% |
63 | 4.6% |
| 2021 Q3 |
913 | -8.1% |
63 | 127.6% |
53 | 5.8% |
| 2021 Q2 |
603 | -4.1% |
46 | 411.5% |
34 | 5.7% |
| 2021 Q1 |
303 | -5.0% |
25 | 318.7% |
19 | 6.4% |
| 2020 Q4 |
1,551 | — |
49 | — |
40 | 2.6% |
| 2020 Q3 |
993 | — |
28 | — |
35 | 3.5% |
| 2020 Q2 |
628 | — |
9 | — |
22 | 3.4% |
| 2020 Q1 |
319 | — |
6 | — |
8 | 2.4% |