損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 8.2% |
|
3,043億円 |
|
営業利益
→
5年CAGR 37.3% |
|
174億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 29.8% |
|
112億円 |
▼ 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 |
3,043 |
174 |
5.7% |
− |
112 |
3.7% |
170.6 |
| FY2025 |
2,993 |
120 |
4.0% |
− |
78 |
2.6% |
398.0 |
| FY2024 |
2,965 |
104 |
3.5% |
− |
66 |
2.2% |
334.0 |
| FY2023 |
2,851 |
33 |
1.1% |
− |
16 |
0.6% |
81.7 |
| FY2022 |
2,601 |
21 |
0.8% |
− |
11 |
0.4% |
55.3 |
| FY2021 |
2,049 |
36 |
1.7% |
− |
30 |
1.5% |
154.8 |
| FY2020 |
2,423 |
139 |
5.7% |
− |
85 |
3.5% |
434.1 |
| FY2019 |
2,573 |
111 |
4.3% |
− |
65 |
2.5% |
330.4 |
| FY2018 |
2,362 |
118 |
5.0% |
− |
82 |
3.5% |
415.7 |
| FY2017 |
2,128 |
72 |
3.4% |
− |
51 |
2.4% |
258.3 |
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 |
|---|
| 2022 Q4 |
2,601 | 27.0% |
28 | -21.2% |
9 | 0.4% |
| 2021 Q4 |
2,049 | -15.4% |
36 | -74.4% |
30 | 1.5% |
| 2021 Q3 |
1,906 | 32.2% |
27 | 213.8% |
12 | 0.6% |
| 2021 Q2 |
1,230 | 45.0% |
28 | — |
12 | 1.0% |
| 2021 Q1 |
616 | 70.0% |
25 | — |
12 | 1.9% |
| 2020 Q4 |
2,423 | -5.9% |
139 | 25.0% |
85 | 3.5% |
| 2020 Q3 |
1,441 | -22.2% |
9 | -91.5% |
9 | 0.6% |
| 2020 Q2 |
848 | -32.0% |
-27 | -145.4% |
-18 | -2.1% |
| 2020 Q1 |
362 | -43.3% |
-27 | -189.7% |
-20 | -5.4% |
| 2019 Q4 |
2,573 | 8.9% |
111 | -5.9% |
65 | 2.5% |
| 2019 Q3 |
1,853 | -2.2% |
101 | 26.8% |
69 | 3.7% |
| 2019 Q2 |
1,248 | 0.9% |
60 | 6.7% |
39 | 3.2% |
| 2019 Q1 |
639 | — |
30 | — |
18 | 2.8% |
| 2018 Q4 |
2,362 | — |
118 | — |
82 | 3.5% |
| 2018 Q3 |
1,893 | — |
79 | — |
52 | 2.8% |
| 2018 Q2 |
1,237 | — |
56 | — |
37 | 3.0% |