損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 18.9% |
|
3,311億円 |
|
営業利益
→
5年CAGR -4.7% |
|
73億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -9.7% |
|
37億円 |
▼ 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 |
3,311 |
73 |
2.2% |
− |
37 |
1.1% |
93.0 |
| FY2025 |
2,998 |
48 |
1.6% |
− |
7 |
0.2% |
17.5 |
| FY2024 |
2,627 |
46 |
1.8% |
− |
32 |
1.2% |
80.1 |
| FY2023 |
2,730 |
137 |
5.0% |
− |
97 |
3.6% |
240.1 |
| FY2022 |
2,361 |
204 |
8.6% |
− |
149 |
6.3% |
367.4 |
| FY2021 |
1,392 |
92 |
6.6% |
− |
61 |
4.4% |
151.7 |
| FY2020 |
1,591 |
77 |
4.9% |
− |
56 |
3.5% |
137.9 |
| FY2019 |
1,967 |
81 |
4.1% |
− |
51 |
2.6% |
122.4 |
| FY2018 |
1,856 |
69 |
3.7% |
− |
45 |
2.4% |
108.4 |
| FY2017 |
1,508 |
47 |
3.1% |
− |
31 |
2.1% |
75.7 |
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 |
2,730 | 15.7% |
137 | -32.5% |
97 | 3.6% |
| 2023 Q3 |
2,019 | -6.2% |
33 | -71.9% |
24 | 1.2% |
| 2023 Q2 |
1,321 | -8.4% |
27 | -74.5% |
26 | 2.0% |
| 2023 Q1 |
630 | -13.0% |
18 | -69.0% |
12 | 2.0% |
| 2022 Q4 |
2,361 | 69.6% |
204 | 120.4% |
149 | 6.3% |
| 2022 Q3 |
2,151 | 32.6% |
117 | -15.8% |
80 | 3.7% |
| 2022 Q2 |
1,443 | 40.3% |
108 | 8.0% |
73 | 5.1% |
| 2022 Q1 |
724 | 46.2% |
59 | 6.1% |
41 | 5.6% |
| 2021 Q4 |
1,392 | -12.5% |
92 | 19.8% |
61 | 4.4% |
| 2021 Q3 |
1,622 | 74.1% |
139 | 195.5% |
102 | 6.3% |
| 2021 Q2 |
1,028 | 77.8% |
100 | 292.3% |
72 | 7.0% |
| 2021 Q1 |
495 | 74.2% |
55 | 333.7% |
40 | 8.1% |
| 2020 Q4 |
1,591 | — |
77 | — |
56 | 3.5% |
| 2020 Q3 |
932 | — |
47 | — |
31 | 3.4% |
| 2020 Q2 |
578 | — |
25 | — |
16 | 2.8% |
| 2020 Q1 |
284 | — |
13 | — |
4 | 1.5% |