損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 12.2% |
|
1,777億円 |
|
営業利益
→
5年CAGR 13.3% |
|
136億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 65.3% |
|
261億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
1,777 |
136 |
7.7% |
− |
261 |
14.7% |
571.5 |
| FY2025 |
1,441 |
133 |
9.2% |
− |
98 |
6.8% |
214.5 |
| FY2024 |
1,442 |
139 |
9.6% |
− |
153 |
10.6% |
328.5 |
| FY2023 |
1,250 |
108 |
8.7% |
− |
83 |
6.6% |
888.0 |
| FY2022 |
1,108 |
101 |
9.1% |
− |
53 |
4.8% |
567.8 |
| FY2021 |
1,000 |
73 |
7.3% |
− |
21 |
2.1% |
226.3 |
| FY2020 |
1,190 |
96 |
8.1% |
− |
56 |
4.7% |
594.4 |
| FY2019 |
1,191 |
102 |
8.6% |
− |
62 |
5.2% |
666.7 |
| FY2017 |
1,037 |
63 |
6.1% |
− |
36 |
3.5% |
38.2 |
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 |
1,250 | 12.8% |
108 | 7.3% |
83 | 6.6% |
| 2023 Q3 |
1,091 | 15.7% |
108 | 31.5% |
126 | 11.6% |
| 2023 Q2 |
727 | 19.1% |
71 | 31.4% |
94 | 13.0% |
| 2023 Q1 |
367 | 23.6% |
36 | 40.6% |
69 | 18.9% |
| 2022 Q4 |
1,108 | 10.8% |
101 | 38.7% |
53 | 4.8% |
| 2022 Q3 |
943 | 14.2% |
82 | 1.6% |
65 | 6.9% |
| 2022 Q2 |
611 | 16.4% |
54 | 6.0% |
46 | 7.5% |
| 2022 Q1 |
297 | 14.8% |
26 | -4.9% |
19 | 6.5% |
| 2021 Q4 |
1,000 | -16.0% |
73 | -24.1% |
21 | 2.1% |
| 2021 Q3 |
826 | 11.8% |
81 | 67.2% |
55 | 6.7% |
| 2021 Q2 |
525 | 11.3% |
51 | 92.9% |
35 | 6.8% |
| 2021 Q1 |
258 | 5.9% |
27 | 67.7% |
22 | 8.4% |
| 2020 Q4 |
1,190 | — |
96 | — |
56 | 4.7% |
| 2020 Q3 |
739 | — |
49 | — |
7 | 1.0% |
| 2020 Q2 |
471 | — |
26 | — |
-6 | -1.2% |
| 2020 Q1 |
244 | — |
16 | — |
8 | 3.4% |