損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
11,774億円 |
|
営業利益
→
5年CAGR -0.3% |
|
847億円 |
| 経常利益 |
|
834億円 |
|
純利益
→
5年CAGR -10.5% |
|
345億円 |
▼ 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 |
11,774 |
847 |
7.2% |
834 |
345 |
2.9% |
126.2 |
| FY2023 |
10,944 |
857 |
7.8% |
833 |
560 |
5.1% |
205.5 |
| FY2022 |
10,273 |
902 |
8.8% |
883 |
593 |
5.8% |
216.1 |
| FY2021 |
9,097 |
827 |
9.1% |
819 |
545 |
6.0% |
198.3 |
| FY2020 |
8,094 |
729 |
9.0% |
718 |
483 |
6.0% |
168.6 |
| FY2019 |
8,460 |
859 |
10.2% |
853 |
599 |
7.1% |
201.4 |
| FY2018 |
8,910 |
984 |
11.1% |
1,004 |
874 |
9.8% |
293.9 |
| FY2017 |
8,133 |
1,008 |
12.4% |
1,005 |
723 |
8.9% |
242.0 |
| FY2016 |
7,723 |
890 |
11.5% |
888 |
588 |
7.6% |
195.5 |
| FY2015 |
7,874 |
688 |
8.7% |
673 |
512 |
6.5% |
170.4 |
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 |
8,931 | 6.7% |
638 | 11.1% |
383 | 4.3% |
| 2025 Q2 |
5,955 | 6.6% |
413 | 16.7% |
242 | 4.1% |
| 2025 Q1 |
2,859 | 0.4% |
205 | 54.2% |
126 | 4.4% |
| 2024 Q3 |
8,367 | 8.8% |
574 | -6.5% |
184 | 2.2% |
| 2024 Q2 |
5,588 | 6.8% |
354 | -18.1% |
194 | 3.5% |
| 2024 Q1 |
2,848 | 7.9% |
133 | -41.2% |
108 | 3.8% |
| 2023 Q3 |
7,689 | 8.8% |
614 | 8.6% |
396 | 5.1% |
| 2023 Q2 |
5,230 | 17.1% |
433 | 14.8% |
287 | 5.5% |
| 2023 Q1 |
2,639 | 12.7% |
226 | 13.1% |
150 | 5.7% |
| 2022 Q3 |
7,065 | 12.9% |
566 | -7.9% |
369 | 5.2% |
| 2022 Q2 |
4,464 | 7.6% |
377 | -9.0% |
247 | 5.5% |
| 2022 Q1 |
2,341 | 9.5% |
200 | -2.2% |
133 | 5.7% |
| 2021 Q3 |
6,261 | 13.1% |
615 | 31.8% |
418 | 6.7% |
| 2021 Q2 |
4,148 | — |
414 | — |
283 | 6.8% |
| 2021 Q1 |
2,137 | — |
204 | — |
147 | 6.9% |
| 2020 Q3 |
5,537 | — |
466 | — |
311 | 5.6% |