損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 4.6% |
|
1,080億円 |
|
営業利益
→
5年CAGR -5.5% |
|
62億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -3.1% |
|
49億円 |
▼ 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 |
1,080 |
62 |
5.8% |
− |
49 |
4.5% |
282.8 |
| FY2025 |
1,091 |
87 |
8.0% |
− |
67 |
6.1% |
383.4 |
| FY2024 |
1,061 |
100 |
9.5% |
− |
74 |
7.0% |
420.3 |
| FY2023 |
991 |
69 |
7.0% |
− |
49 |
4.9% |
271.1 |
| FY2022 |
896 |
75 |
8.4% |
− |
56 |
6.2% |
301.3 |
| FY2021 |
864 |
83 |
9.6% |
− |
57 |
6.6% |
304.0 |
| FY2020 |
905 |
73 |
8.1% |
− |
35 |
3.9% |
184.5 |
| FY2019 |
937 |
87 |
9.3% |
− |
64 |
6.8% |
334.9 |
| FY2018 |
901 |
102 |
11.3% |
− |
68 |
7.6% |
69.9 |
| FY2017 |
866 |
104 |
12.0% |
− |
80 |
9.2% |
81.0 |
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 |
991 | 10.6% |
69 | -8.5% |
49 | 4.9% |
| 2023 Q3 |
794 | 8.4% |
80 | 49.7% |
70 | 8.8% |
| 2023 Q2 |
510 | 9.8% |
48 | 53.6% |
46 | 9.0% |
| 2023 Q1 |
252 | 12.1% |
23 | 26.6% |
27 | 10.9% |
| 2022 Q4 |
896 | 3.7% |
75 | -8.8% |
56 | 6.2% |
| 2022 Q3 |
732 | 8.7% |
54 | -21.5% |
39 | 5.4% |
| 2022 Q2 |
464 | 4.3% |
31 | -31.3% |
25 | 5.4% |
| 2022 Q1 |
225 | 1.7% |
18 | -28.4% |
16 | 7.2% |
| 2021 Q4 |
864 | -4.6% |
83 | 12.6% |
57 | 6.6% |
| 2021 Q3 |
674 | 7.2% |
68 | 13.2% |
54 | 8.0% |
| 2021 Q2 |
445 | 13.2% |
45 | 41.4% |
33 | 7.3% |
| 2021 Q1 |
221 | 14.2% |
25 | 31.7% |
18 | 8.3% |
| 2020 Q4 |
905 | — |
73 | — |
35 | 3.9% |
| 2020 Q3 |
629 | — |
60 | — |
48 | 7.6% |
| 2020 Q2 |
393 | — |
32 | — |
26 | 6.5% |
| 2020 Q1 |
194 | — |
19 | — |
16 | 8.5% |