損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 1.9% |
|
1,281億円 |
|
営業利益
→
5年CAGR 11.5% |
|
81億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 16.1% |
|
67億円 |
▼ 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 |
1,281 |
81 |
6.3% |
− |
67 |
5.2% |
110.4 |
| FY2025 |
1,267 |
79 |
6.3% |
− |
69 |
5.5% |
569.5 |
| FY2024 |
1,259 |
75 |
5.9% |
− |
55 |
4.3% |
452.1 |
| FY2023 |
1,248 |
68 |
5.5% |
− |
47 |
3.8% |
387.3 |
| FY2022 |
1,060 |
42 |
3.9% |
− |
29 |
2.8% |
239.2 |
| FY2021 |
1,166 |
47 |
4.0% |
− |
32 |
2.7% |
260.4 |
| FY2020 |
1,099 |
43 |
3.9% |
− |
28 |
2.5% |
222.8 |
| FY2019 |
1,088 |
30 |
2.8% |
− |
21 |
1.9% |
165.7 |
| FY2018 |
1,071 |
34 |
3.2% |
− |
24 |
2.2% |
191.7 |
| FY2017 |
1,016 |
34 |
3.4% |
− |
41 |
4.0% |
326.1 |
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 |
1,248 | 17.8% |
68 | 64.0% |
47 | 3.8% |
| 2023 Q3 |
953 | 4.1% |
69 | 25.4% |
50 | 5.2% |
| 2023 Q2 |
600 | 10.9% |
37 | 62.2% |
29 | 4.8% |
| 2023 Q1 |
277 | 10.8% |
12 | 59.8% |
9 | 3.3% |
| 2022 Q4 |
1,060 | -9.1% |
42 | -10.7% |
29 | 2.8% |
| 2022 Q3 |
915 | 19.5% |
55 | 124.4% |
38 | 4.2% |
| 2022 Q2 |
541 | 18.3% |
23 | 693.4% |
16 | 3.0% |
| 2022 Q1 |
250 | 15.4% |
8 | 1785.4% |
6 | 2.2% |
| 2021 Q4 |
1,166 | 6.1% |
47 | 7.7% |
32 | 2.7% |
| 2021 Q3 |
766 | -11.9% |
25 | -38.5% |
16 | 2.1% |
| 2021 Q2 |
457 | -16.7% |
3 | -86.2% |
2 | 0.4% |
| 2021 Q1 |
217 | -16.5% |
0 | -95.4% |
0 | 0.0% |
| 2020 Q4 |
1,099 | — |
43 | — |
28 | 2.5% |
| 2020 Q3 |
869 | — |
40 | — |
25 | 2.9% |
| 2020 Q2 |
548 | — |
21 | — |
14 | 2.6% |
| 2020 Q1 |
260 | — |
9 | — |
6 | 2.2% |