損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.1% |
|
1,394億円 |
|
営業利益
→
5年CAGR 21.8% |
|
174億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 27.4% |
|
110億円 |
▼ 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 |
1,394 |
174 |
12.5% |
− |
110 |
7.9% |
221.7 |
| FY2025 |
1,312 |
154 |
11.7% |
− |
137 |
10.5% |
276.8 |
| FY2024 |
1,162 |
122 |
10.5% |
− |
99 |
8.5% |
199.6 |
| FY2023 |
995 |
39 |
3.9% |
− |
38 |
3.9% |
76.7 |
| FY2022 |
843 |
7 |
0.8% |
− |
3 |
0.3% |
4.9 |
| FY2021 |
824 |
65 |
7.9% |
− |
33 |
4.0% |
57.7 |
| FY2020 |
877 |
35 |
4.0% |
− |
-1 |
-0.1% |
-1.2 |
| FY2019 |
885 |
-6 |
-0.7% |
− |
-7 |
-0.8% |
-11.4 |
| FY2018 |
830 |
38 |
4.5% |
− |
24 |
2.9% |
37.4 |
| FY2017 |
824 |
55 |
6.6% |
− |
36 |
4.4% |
55.5 |
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 |
|---|
| 2023 Q4 |
995 | 18.0% |
39 | 465.8% |
38 | 3.9% |
| 2023 Q3 |
861 | 21.4% |
91 | 439.4% |
77 | 8.9% |
| 2023 Q2 |
554 | 24.5% |
51 | 2091.9% |
44 | 8.0% |
| 2023 Q1 |
265 | 24.7% |
21 | — |
17 | 6.5% |
| 2022 Q4 |
843 | 2.2% |
7 | -89.4% |
3 | 0.3% |
| 2022 Q3 |
710 | 14.2% |
17 | 94.7% |
21 | 2.9% |
| 2022 Q2 |
445 | 8.5% |
2 | -78.6% |
-0 | -0.1% |
| 2022 Q1 |
212 | 8.9% |
-5 | -155.1% |
-5 | -2.2% |
| 2021 Q4 |
824 | -6.0% |
65 | 86.0% |
33 | 4.0% |
| 2021 Q3 |
621 | 1.4% |
9 | -83.8% |
5 | 0.7% |
| 2021 Q2 |
410 | 2.8% |
11 | -66.7% |
9 | 2.3% |
| 2021 Q1 |
195 | 0.5% |
8 | -49.2% |
8 | 4.2% |
| 2020 Q4 |
877 | — |
35 | — |
-1 | -0.1% |
| 2020 Q3 |
613 | — |
53 | — |
34 | 5.6% |
| 2020 Q2 |
399 | — |
33 | — |
21 | 5.3% |
| 2020 Q1 |
194 | — |
16 | — |
10 | 5.3% |