損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 4.2% |
|
1,263億円 |
|
営業利益
→
5年CAGR -9.2% |
|
36億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -10.9% |
|
34億円 |
▼ 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 |
1,263 |
36 |
2.8% |
− |
34 |
2.7% |
60.0 |
| FY2025 |
1,301 |
126 |
9.7% |
− |
91 |
7.0% |
158.2 |
| FY2024 |
1,195 |
60 |
5.0% |
− |
53 |
4.5% |
92.7 |
| FY2023 |
1,133 |
51 |
4.5% |
− |
47 |
4.2% |
82.4 |
| FY2022 |
1,055 |
50 |
4.7% |
− |
39 |
3.7% |
68.6 |
| FY2021 |
1,029 |
58 |
5.6% |
− |
61 |
6.0% |
107.0 |
| FY2020 |
1,100 |
75 |
6.8% |
− |
61 |
5.6% |
107.4 |
| FY2019 |
1,136 |
90 |
7.9% |
− |
69 |
6.0% |
104.7 |
| FY2018 |
1,106 |
88 |
8.0% |
− |
66 |
5.9% |
89.3 |
| FY2017 |
1,154 |
104 |
9.0% |
− |
73 |
6.3% |
99.5 |
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 |
1,195 | 5.5% |
60 | 17.4% |
53 | 4.5% |
| 2023 Q4 |
1,133 | 7.3% |
51 | 2.3% |
47 | 4.2% |
| 2023 Q3 |
873 | 8.1% |
45 | -5.0% |
39 | 4.5% |
| 2023 Q2 |
549 | 11.9% |
11 | 47.2% |
18 | 3.2% |
| 2023 Q1 |
279 | 13.1% |
7 | 45.2% |
7 | 2.4% |
| 2022 Q4 |
1,055 | 2.6% |
50 | -13.5% |
39 | 3.7% |
| 2022 Q3 |
807 | 3.8% |
47 | 60.7% |
44 | 5.4% |
| 2022 Q2 |
491 | -0.0% |
8 | — |
12 | 2.5% |
| 2022 Q1 |
246 | -0.3% |
5 | — |
12 | 4.8% |
| 2021 Q4 |
1,029 | -6.4% |
58 | -22.9% |
61 | 6.0% |
| 2021 Q3 |
777 | 3.7% |
29 | -28.9% |
25 | 3.2% |
| 2021 Q2 |
491 | 2.9% |
-1 | -104.5% |
1 | 0.2% |
| 2021 Q1 |
247 | — |
-8 | — |
-5 | -1.9% |
| 2020 Q4 |
1,100 | — |
75 | — |
61 | 5.6% |
| 2020 Q3 |
750 | — |
41 | — |
45 | 6.0% |
| 2020 Q2 |
477 | — |
15 | — |
21 | 4.4% |