損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 10.0% |
|
892億円 |
|
営業利益
→
5年CAGR 29.2% |
|
124億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 22.1% |
|
85億円 |
▼ 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 |
892 |
124 |
13.9% |
− |
85 |
9.5% |
191.8 |
| FY2025 |
873 |
122 |
14.0% |
− |
99 |
11.4% |
225.4 |
| FY2024 |
757 |
96 |
12.7% |
− |
77 |
10.2% |
175.4 |
| FY2023 |
684 |
90 |
13.2% |
− |
62 |
9.1% |
140.3 |
| FY2022 |
595 |
64 |
10.7% |
− |
40 |
6.7% |
87.8 |
| FY2021 |
554 |
34 |
6.2% |
− |
31 |
5.6% |
67.7 |
| FY2020 |
604 |
41 |
6.8% |
− |
29 |
4.8% |
62.6 |
| FY2019 |
618 |
37 |
6.0% |
− |
35 |
5.6% |
69.6 |
| FY2018 |
646 |
48 |
7.5% |
− |
42 |
6.4% |
80.7 |
| FY2017 |
648 |
45 |
7.0% |
− |
35 |
5.5% |
66.7 |
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 |
|---|
| 2024 Q4 |
757 | 10.7% |
96 | 6.7% |
77 | 10.2% |
| 2023 Q4 |
684 | 14.9% |
90 | 41.6% |
62 | 9.1% |
| 2023 Q3 |
579 | 12.0% |
95 | 11.0% |
84 | 14.5% |
| 2023 Q2 |
367 | 8.8% |
53 | -9.6% |
54 | 14.7% |
| 2023 Q1 |
183 | 12.3% |
30 | -0.2% |
29 | 15.9% |
| 2022 Q4 |
595 | 7.4% |
64 | 85.0% |
40 | 6.7% |
| 2022 Q3 |
517 | 14.7% |
86 | 55.6% |
60 | 11.6% |
| 2022 Q2 |
337 | 17.8% |
59 | 120.5% |
40 | 11.9% |
| 2022 Q1 |
163 | 20.3% |
30 | 137.8% |
26 | 16.0% |
| 2021 Q4 |
554 | -8.2% |
34 | -15.9% |
31 | 5.6% |
| 2021 Q3 |
451 | 6.4% |
55 | 42.5% |
40 | 9.0% |
| 2021 Q2 |
286 | 6.7% |
27 | 67.2% |
21 | 7.4% |
| 2021 Q1 |
135 | — |
13 | — |
14 | 10.4% |
| 2020 Q4 |
604 | — |
41 | — |
29 | 4.8% |
| 2020 Q3 |
424 | — |
39 | — |
37 | 8.7% |
| 2020 Q2 |
268 | — |
16 | — |
14 | 5.2% |