損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.2% |
|
21,542億円 |
|
営業利益
→
5年CAGR -6.5% |
|
1,202億円 |
| 経常利益 |
|
1,345億円 |
|
純利益
→
5年CAGR 0.3% |
|
1,238億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13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 |
21,542 |
1,202 |
5.6% |
1,345 |
1,238 |
5.8% |
682.8 |
| FY2023 |
17,650 |
265 |
1.5% |
389 |
403 |
2.3% |
215.8 |
| FY2022 |
16,427 |
547 |
3.3% |
631 |
471 |
2.9% |
241.2 |
| FY2021 |
15,432 |
961 |
6.2% |
1,032 |
714 |
4.6% |
350.9 |
| FY2020 |
14,801 |
1,305 |
8.8% |
1,359 |
926 |
6.3% |
442.7 |
| FY2019 |
17,513 |
1,678 |
9.6% |
1,733 |
1,221 |
7.0% |
573.1 |
| FY2018 |
16,509 |
1,533 |
9.3% |
1,579 |
1,126 |
6.8% |
511.9 |
| FY2017 |
15,855 |
1,819 |
11.5% |
1,853 |
1,268 |
8.0% |
561.4 |
| FY2016 |
14,873 |
1,408 |
9.5% |
1,446 |
906 |
6.1% |
78.6 |
| FY2015 |
15,459 |
1,175 |
7.6% |
1,177 |
770 |
5.0% |
65.9 |
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 |
14,278 | -6.5% |
1,224 | 53.0% |
1,026 | 7.2% |
| 2025 Q2 |
9,079 | -4.7% |
813 | 100.5% |
636 | 7.0% |
| 2025 Q1 |
4,403 | -3.7% |
393 | 109.1% |
295 | 6.7% |
| 2024 Q3 |
15,275 | 33.3% |
800 | 356.6% |
838 | 5.5% |
| 2024 Q2 |
9,523 | 29.0% |
405 | 210.1% |
448 | 4.7% |
| 2024 Q1 |
4,571 | 39.0% |
188 | — |
234 | 5.1% |
| 2023 Q3 |
11,463 | 3.8% |
175 | -58.2% |
198 | 1.7% |
| 2023 Q2 |
7,381 | 2.7% |
131 | -41.7% |
149 | 2.0% |
| 2023 Q1 |
3,289 | -0.2% |
-80 | -232.2% |
-23 | -0.7% |
| 2022 Q3 |
11,046 | 9.8% |
419 | -19.1% |
329 | 3.0% |
| 2022 Q2 |
7,185 | 14.4% |
224 | -9.4% |
185 | 2.6% |
| 2022 Q1 |
3,295 | 16.3% |
61 | 79.5% |
64 | 1.9% |
| 2021 Q3 |
10,060 | 3.2% |
518 | -37.0% |
405 | 4.0% |
| 2021 Q2 |
6,281 | — |
248 | — |
196 | 3.1% |
| 2021 Q1 |
2,832 | — |
34 | — |
43 | 1.5% |
| 2020 Q3 |
9,751 | — |
822 | — |
572 | 5.9% |