損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 1.6% |
|
1,503億円 |
|
営業利益
→
5年CAGR -12.2% |
|
104億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -10.8% |
|
77億円 |
▼ 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 |
1,503 |
104 |
6.9% |
− |
77 |
5.2% |
203.5 |
| FY2025 |
1,432 |
94 |
6.5% |
− |
63 |
4.4% |
160.6 |
| FY2024 |
1,380 |
92 |
6.6% |
− |
60 |
4.4% |
154.8 |
| FY2023 |
1,595 |
239 |
15.0% |
− |
156 |
9.8% |
395.8 |
| FY2022 |
1,861 |
489 |
26.3% |
− |
337 |
18.1% |
833.2 |
| FY2021 |
1,386 |
199 |
14.4% |
− |
137 |
9.9% |
337.4 |
| FY2020 |
1,207 |
98 |
8.1% |
− |
64 |
5.3% |
151.3 |
| FY2019 |
1,171 |
105 |
8.9% |
− |
66 |
5.7% |
156.1 |
| FY2018 |
1,135 |
93 |
8.2% |
− |
60 |
5.3% |
140.8 |
| FY2017 |
1,112 |
93 |
8.4% |
− |
59 |
5.3% |
140.0 |
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 |
1,595 | -14.3% |
239 | -51.0% |
156 | 9.8% |
| 2023 Q3 |
1,052 | -15.1% |
77 | -62.1% |
52 | 5.0% |
| 2023 Q2 |
701 | -16.2% |
51 | -66.8% |
34 | 4.8% |
| 2023 Q1 |
353 | -12.9% |
27 | -61.1% |
18 | 5.1% |
| 2022 Q4 |
1,861 | 34.3% |
489 | 145.2% |
337 | 18.1% |
| 2022 Q3 |
1,239 | -9.3% |
204 | -42.5% |
133 | 10.8% |
| 2022 Q2 |
837 | -12.5% |
154 | -43.9% |
103 | 12.3% |
| 2022 Q1 |
405 | -14.0% |
69 | -51.2% |
47 | 11.7% |
| 2021 Q4 |
1,386 | 14.8% |
199 | 104.2% |
137 | 9.9% |
| 2021 Q3 |
1,367 | 39.1% |
355 | 178.7% |
241 | 17.6% |
| 2021 Q2 |
957 | 60.0% |
275 | 453.5% |
188 | 19.6% |
| 2021 Q1 |
471 | 80.4% |
141 | — |
99 | 21.1% |
| 2020 Q4 |
1,207 | — |
98 | — |
64 | 5.3% |
| 2020 Q3 |
983 | — |
127 | — |
87 | 8.8% |
| 2020 Q2 |
598 | — |
50 | — |
35 | 5.9% |
| 2020 Q1 |
261 | — |
-1 | — |
1 | 0.4% |