損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 10.9% |
|
1,968億円 |
|
営業利益
→
5年CAGR 6.2% |
|
103億円 |
| 経常利益 |
|
114億円 |
|
純利益
→
5年CAGR 14.8% |
|
90億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,968 |
103 |
5.2% |
114 |
90 |
4.6% |
546.7 |
| FY2023 |
1,669 |
112 |
6.7% |
121 |
66 |
4.0% |
396.9 |
| FY2022 |
1,640 |
136 |
8.3% |
132 |
98 |
6.0% |
587.9 |
| FY2021 |
1,491 |
157 |
10.5% |
166 |
93 |
6.2% |
1,115.5 |
| FY2020 |
1,192 |
87 |
7.3% |
96 |
37 |
3.1% |
450.4 |
| FY2019 |
1,175 |
76 |
6.5% |
80 |
45 |
3.9% |
543.2 |
| FY2018 |
1,234 |
75 |
6.1% |
74 |
54 |
4.3% |
644.2 |
| FY2017 |
1,187 |
90 |
7.6% |
91 |
50 |
4.2% |
599.1 |
| FY2016 |
1,073 |
80 |
7.5% |
75 |
73 |
6.8% |
875.8 |
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 |
|---|
| 2025 Q3 |
1,510 | 3.7% |
135 | 53.2% |
93 | 6.2% |
| 2025 Q2 |
931 | -2.3% |
86 | 60.9% |
66 | 7.1% |
| 2025 Q1 |
461 | -1.7% |
36 | -21.4% |
33 | 7.1% |
| 2024 Q3 |
1,457 | 17.0% |
88 | -1.4% |
83 | 5.7% |
| 2024 Q2 |
953 | 15.7% |
53 | -18.8% |
57 | 6.0% |
| 2024 Q1 |
469 | 17.5% |
46 | 65.9% |
42 | 9.0% |
| 2023 Q3 |
1,245 | 2.3% |
89 | -24.5% |
64 | 5.2% |
| 2023 Q2 |
824 | 1.6% |
66 | -27.6% |
46 | 5.6% |
| 2023 Q1 |
400 | -0.7% |
28 | -45.5% |
23 | 5.8% |
| 2022 Q3 |
1,217 | 12.5% |
118 | -4.2% |
74 | 6.0% |
| 2022 Q2 |
810 | 14.0% |
91 | 2.9% |
56 | 6.9% |
| 2022 Q1 |
402 | 8.7% |
51 | 4.9% |
38 | 9.4% |
| 2021 Q3 |
1,082 | 25.2% |
123 | 75.2% |
76 | 7.0% |
| 2021 Q2 |
711 | — |
88 | — |
53 | 7.5% |
| 2021 Q1 |
370 | — |
49 | — |
31 | 8.4% |
| 2020 Q3 |
864 | — |
70 | — |
47 | 5.4% |