損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.1% |
|
3,891億円 |
|
営業利益
→
5年CAGR 34.1% |
|
620億円 |
| 経常利益 |
|
642億円 |
|
純利益
→
5年CAGR 24.8% |
|
812億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
3,891 |
620 |
15.9% |
642 |
812 |
20.9% |
314.9 |
| FY2023 |
3,259 |
552 |
16.9% |
688 |
537 |
16.5% |
994.4 |
| FY2022 |
3,365 |
621 |
18.4% |
831 |
674 |
20.0% |
1,236.7 |
| FY2021 |
2,491 |
198 |
8.0% |
437 |
-310 |
-12.4% |
-545.6 |
| FY2020 |
2,401 |
42 |
1.8% |
100 |
-27 |
-1.1% |
-47.7 |
| FY2019 |
3,188 |
143 |
4.5% |
326 |
268 |
8.4% |
469.2 |
| FY2018 |
2,680 |
23 |
0.9% |
125 |
148 |
5.5% |
258.4 |
| FY2017 |
2,306 |
88 |
3.8% |
38 |
-310 |
-13.4% |
-541.7 |
| FY2016 |
2,071 |
7 |
0.3% |
22 |
34 |
1.7% |
60.2 |
| FY2015 |
2,403 |
83 |
3.5% |
47 |
21 |
0.9% |
36.6 |
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 |
2,603 | -5.3% |
321 | -27.9% |
398 | 15.3% |
| 2025 Q2 |
1,681 | -8.4% |
255 | -11.3% |
271 | 16.1% |
| 2025 Q1 |
828 | -7.4% |
167 | 29.0% |
157 | 19.0% |
| 2024 Q3 |
2,748 | 19.5% |
445 | 11.6% |
744 | 27.1% |
| 2024 Q2 |
1,836 | 21.8% |
288 | 0.9% |
211 | 11.5% |
| 2024 Q1 |
895 | 45.9% |
129 | 0.3% |
115 | 12.8% |
| 2023 Q3 |
2,299 | 2.1% |
399 | 2.9% |
365 | 15.9% |
| 2023 Q2 |
1,507 | 24.9% |
285 | 47.6% |
278 | 18.4% |
| 2023 Q1 |
613 | 4.6% |
129 | 31.5% |
130 | 21.2% |
| 2022 Q3 |
2,251 | 31.4% |
387 | 232.6% |
433 | 19.2% |
| 2022 Q2 |
1,207 | 1.9% |
193 | 102.3% |
314 | 26.0% |
| 2022 Q1 |
586 | 17.0% |
98 | 188.5% |
156 | 26.7% |
| 2021 Q3 |
1,714 | 14.2% |
116 | — |
-851 | -49.6% |
| 2021 Q2 |
1,185 | — |
95 | — |
-1,197 | -101.0% |
| 2021 Q1 |
501 | — |
34 | — |
71 | 14.2% |
| 2020 Q3 |
1,501 | — |
-44 | — |
-38 | -2.5% |