ディスコ — 損益計算書（PL）
売上高・各段階利益・利益率の推移（連結）
PLサマリー
| 指標 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
| 売上高（百万円） |
134,204 | 167,364 | 147,500 | 141,083 | 182,857 | 253,781 | 284,135 | 307,554 | 393,313 | 436,889 |
| 売上総利益（百万円） |
74,495 | 99,125 | 86,910 | 84,792 | 106,883 | 154,011 | 184,506 | 208,642 | 277,570 | 306,477 |
| 粗利率 |
55.5% | 59.2% | 58.9% | 60.1% | 58.5% | 60.7% | 64.9% | 67.8% | 70.6% | 70.1% |
| 営業利益（百万円） |
31,341 | 50,995 | 38,645 | 36,451 | 53,106 | 91,513 | 110,413 | 121,490 | 166,834 | 184,989 |
| 営業利益率 |
23.4% | 30.5% | 26.2% | 25.8% | 29% | 36.1% | 38.9% | 39.5% | 42.4% | 42.3% |
| 経常利益（百万円） |
31,726 | 52,690 | 38,974 | 38,314 | 53,629 | 92,449 | 112,338 | 122,393 | 168,943 | 184,936 |
| 経常利益率 |
23.6% | 31.5% | 26.4% | 27.2% | 29.3% | 36.4% | 39.5% | 39.8% | 43% | 42.3% |
| 当期純利益（百万円） |
24,241 | 37,223 | 28,864 | 27,704 | 39,147 | 66,253 | 82,914 | 84,211 | 124,075 | 135,603 |
| 純利益率 |
18.1% | 22.2% | 19.6% | 19.6% | 21.4% | 26.1% | 29.2% | 27.4% | 31.5% | 31% |