損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.8% |
|
26,201億円 |
|
営業利益
→
5年CAGR -1.3% |
|
1,434億円 |
| 経常利益 |
|
1,534億円 |
|
純利益
→
5年CAGR 5.2% |
|
1,461億円 |
▼ 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 |
26,201 |
1,434 |
5.5% |
1,534 |
1,461 |
5.6% |
203.9 |
| FY2023 |
23,252 |
794 |
3.4% |
915 |
751 |
3.2% |
104.7 |
| FY2022 |
19,839 |
938 |
4.7% |
1,008 |
777 |
3.9% |
108.3 |
| FY2021 |
19,229 |
411 |
2.1% |
498 |
391 |
2.0% |
54.6 |
| FY2020 |
17,669 |
1,232 |
7.0% |
1,288 |
988 |
5.6% |
137.6 |
| FY2019 |
20,730 |
1,529 |
7.4% |
1,590 |
1,131 |
5.5% |
157.6 |
| FY2018 |
20,397 |
1,555 |
7.6% |
1,631 |
1,132 |
5.5% |
157.7 |
| FY2017 |
19,007 |
1,378 |
7.3% |
1,440 |
927 |
4.9% |
129.1 |
| FY2016 |
18,727 |
1,337 |
7.1% |
1,401 |
945 |
5.0% |
131.7 |
| FY2015 |
17,778 |
1,064 |
6.0% |
1,112 |
634 |
3.6% |
88.4 |
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 |
18,324 | -2.6% |
1,427 | 46.9% |
1,318 | 7.2% |
| 2025 Q2 |
11,613 | -6.4% |
801 | 76.0% |
780 | 6.7% |
| 2025 Q1 |
5,238 | -8.9% |
158 | 2.8% |
181 | 3.5% |
| 2024 Q3 |
18,812 | 10.6% |
972 | 89.8% |
956 | 5.1% |
| 2024 Q2 |
12,406 | 14.7% |
455 | 47.5% |
551 | 4.4% |
| 2024 Q1 |
5,747 | 17.9% |
154 | 268.9% |
258 | 4.5% |
| 2023 Q3 |
17,015 | 18.1% |
512 | -22.1% |
475 | 2.8% |
| 2023 Q2 |
10,814 | 17.0% |
308 | -26.2% |
297 | 2.8% |
| 2023 Q1 |
4,874 | 18.8% |
42 | -50.6% |
66 | 1.4% |
| 2022 Q3 |
14,411 | 4.7% |
657 | 42.5% |
566 | 3.9% |
| 2022 Q2 |
9,244 | 2.8% |
418 | 116.5% |
385 | 4.2% |
| 2022 Q1 |
4,103 | -6.0% |
84 | -41.7% |
113 | 2.7% |
| 2021 Q3 |
13,761 | 7.8% |
461 | -46.9% |
384 | 2.8% |
| 2021 Q2 |
8,992 | — |
193 | — |
189 | 2.1% |
| 2021 Q1 |
4,364 | — |
145 | — |
123 | 2.8% |
| 2020 Q3 |
12,769 | — |
869 | — |
712 | 5.6% |