損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 4.7% |
|
1,918億円 |
|
営業利益
→
5年CAGR 14.5% |
|
98億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.1% |
|
81億円 |
▼ 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 |
1,918 |
98 |
5.1% |
− |
81 |
4.2% |
550.6 |
| FY2025 |
2,052 |
137 |
6.7% |
− |
113 |
5.5% |
774.2 |
| FY2024 |
2,229 |
179 |
8.0% |
− |
152 |
6.8% |
1,038.8 |
| FY2023 |
2,354 |
139 |
5.9% |
− |
125 |
5.3% |
855.2 |
| FY2022 |
2,042 |
-27 |
-1.3% |
− |
-11 |
-0.5% |
-76.1 |
| FY2021 |
1,528 |
50 |
3.3% |
− |
50 |
3.3% |
341.0 |
| FY2020 |
1,680 |
91 |
5.4% |
− |
74 |
4.4% |
508.8 |
| FY2019 |
1,484 |
43 |
2.9% |
− |
38 |
2.5% |
258.2 |
| FY2018 |
1,298 |
18 |
1.4% |
− |
49 |
3.8% |
337.3 |
| FY2017 |
995 |
23 |
2.3% |
− |
20 |
2.0% |
132.3 |
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 |
2,354 | 15.3% |
139 | — |
125 | 5.3% |
| 2023 Q3 |
1,692 | -4.5% |
138 | 50.6% |
115 | 6.8% |
| 2023 Q2 |
1,131 | -2.9% |
91 | 141.3% |
78 | 6.9% |
| 2023 Q1 |
608 | 0.2% |
49 | 8198.3% |
42 | 6.9% |
| 2022 Q4 |
2,042 | 33.7% |
-27 | -154.1% |
-11 | -0.5% |
| 2022 Q3 |
1,772 | 17.2% |
91 | — |
78 | 4.4% |
| 2022 Q2 |
1,165 | 21.3% |
38 | — |
35 | 3.0% |
| 2022 Q1 |
607 | 26.5% |
1 | — |
5 | 0.8% |
| 2021 Q4 |
1,528 | -9.1% |
50 | -45.3% |
50 | 3.3% |
| 2021 Q3 |
1,512 | 35.5% |
-25 | -148.4% |
-9 | -0.6% |
| 2021 Q2 |
960 | 33.7% |
-18 | -149.3% |
-7 | -0.7% |
| 2021 Q1 |
480 | 28.8% |
-5 | -122.8% |
1 | 0.2% |
| 2020 Q4 |
1,680 | — |
91 | — |
74 | 4.4% |
| 2020 Q3 |
1,115 | — |
51 | — |
53 | 4.7% |
| 2020 Q2 |
718 | — |
38 | — |
39 | 5.5% |
| 2020 Q1 |
372 | — |
23 | — |
26 | 7.0% |