損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 8.9% |
|
3,199億円 |
|
営業利益
→
5年CAGR 12.2% |
|
355億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 16.2% |
|
280億円 |
▼ 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 |
3,199 |
355 |
11.1% |
− |
280 |
8.8% |
319.5 |
| FY2025 |
3,048 |
248 |
8.1% |
− |
193 |
6.3% |
208.9 |
| FY2024 |
2,873 |
272 |
9.5% |
− |
218 |
7.6% |
233.7 |
| FY2023 |
2,849 |
248 |
8.7% |
− |
203 |
7.1% |
431.2 |
| FY2022 |
2,631 |
249 |
9.5% |
− |
183 |
7.0% |
388.9 |
| FY2021 |
2,090 |
199 |
9.5% |
− |
132 |
6.3% |
280.5 |
| FY2020 |
2,066 |
103 |
5.0% |
− |
90 |
4.3% |
191.0 |
| FY2019 |
2,130 |
136 |
6.4% |
− |
151 |
7.1% |
320.5 |
| FY2018 |
2,118 |
186 |
8.8% |
− |
151 |
7.1% |
64.1 |
| FY2017 |
1,982 |
169 |
8.5% |
− |
106 |
5.4% |
45.1 |
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 |
|---|
| 2017 Q4 |
1,982 | -4.2% |
169 | 64.8% |
106 | 5.4% |
| 2017 Q3 |
1,583 | 7.1% |
142 | 23.1% |
106 | 6.7% |
| 2017 Q2 |
1,048 | 7.6% |
94 | 29.2% |
67 | 6.4% |
| 2017 Q1 |
525 | 6.8% |
50 | 33.5% |
37 | 7.1% |
| 2016 Q4 |
2,070 | -1.3% |
102 | -6.1% |
38 | 1.8% |
| 2016 Q3 |
1,478 | -5.8% |
116 | 36.5% |
70 | 4.7% |
| 2016 Q2 |
974 | -7.8% |
73 | 51.2% |
52 | 5.4% |
| 2016 Q1 |
492 | -7.2% |
37 | 38.3% |
27 | 5.5% |
| 2015 Q4 |
2,097 | 1.8% |
109 | 1.9% |
72 | 3.4% |
| 2015 Q3 |
1,569 | 2.5% |
85 | 10.0% |
33 | 2.1% |
| 2015 Q2 |
1,056 | 5.8% |
48 | 1.2% |
21 | 2.0% |
| 2015 Q1 |
530 | 7.4% |
27 | 11.8% |
16 | 3.1% |
| 2014 Q4 |
2,060 | — |
107 | — |
65 | 3.2% |
| 2014 Q3 |
1,532 | — |
77 | — |
52 | 3.4% |
| 2014 Q2 |
998 | — |
48 | — |
33 | 3.3% |
| 2014 Q1 |
493 | — |
24 | — |
20 | 4.0% |