損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
29,118億円 |
|
営業利益
→
5年CAGR 2.8% |
|
1,519億円 |
| 経常利益 |
|
1,607億円 |
|
純利益
→
5年CAGR 4.0% |
|
1,258億円 |
▼ 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 |
29,118 |
1,519 |
5.2% |
1,607 |
1,258 |
4.3% |
266.5 |
| FY2023 |
26,652 |
1,362 |
5.1% |
1,501 |
1,150 |
4.3% |
238.8 |
| FY2022 |
23,916 |
1,235 |
5.2% |
1,567 |
1,118 |
4.7% |
228.0 |
| FY2021 |
20,797 |
1,234 |
5.9% |
1,521 |
1,039 |
5.0% |
208.0 |
| FY2020 |
19,072 |
1,273 |
6.7% |
1,397 |
985 |
5.2% |
193.1 |
| FY2019 |
20,108 |
1,320 |
6.6% |
1,466 |
1,032 |
5.1% |
201.0 |
| FY2018 |
19,743 |
1,426 |
7.2% |
1,629 |
1,098 |
5.6% |
211.7 |
| FY2017 |
18,306 |
1,584 |
8.7% |
1,797 |
1,268 |
6.9% |
122.1 |
| FY2016 |
18,218 |
1,554 |
8.5% |
1,634 |
1,049 |
5.8% |
101.0 |
| FY2015 |
17,427 |
1,111 |
6.4% |
1,134 |
723 |
4.2% |
69.7 |
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 |
21,461 | 5.9% |
1,718 | 81.6% |
1,222 | 5.7% |
| 2025 Q2 |
13,729 | 3.9% |
1,087 | 126.0% |
773 | 5.6% |
| 2025 Q1 |
6,496 | 5.9% |
376 | 48.7% |
265 | 4.1% |
| 2024 Q3 |
20,264 | 1.6% |
946 | -7.4% |
745 | 3.7% |
| 2024 Q2 |
13,217 | 1.2% |
481 | -27.6% |
351 | 2.7% |
| 2024 Q1 |
6,132 | 5.1% |
253 | 1.5% |
174 | 2.8% |
| 2023 Q3 |
19,946 | 13.8% |
1,021 | 9.5% |
766 | 3.8% |
| 2023 Q2 |
13,058 | 14.8% |
664 | 2.4% |
500 | 3.8% |
| 2023 Q1 |
5,835 | 16.8% |
249 | 31.9% |
194 | 3.3% |
| 2022 Q3 |
17,531 | 18.2% |
933 | 5.2% |
821 | 4.7% |
| 2022 Q2 |
11,375 | 19.0% |
649 | 15.0% |
547 | 4.8% |
| 2022 Q1 |
4,996 | 10.1% |
189 | -29.2% |
197 | 3.9% |
| 2021 Q3 |
14,826 | 6.7% |
887 | -11.7% |
814 | 5.5% |
| 2021 Q2 |
9,561 | — |
564 | — |
499 | 5.2% |
| 2021 Q1 |
4,538 | — |
267 | — |
221 | 4.9% |
| 2020 Q3 |
13,889 | — |
1,004 | — |
765 | 5.5% |