損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.7% |
|
2,982億円 |
|
営業利益
→
5年CAGR -3.3% |
|
97億円 |
| 経常利益 |
|
89億円 |
|
純利益
→
5年CAGR -22.6% |
|
27億円 |
▼ 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 |
2,982 |
97 |
3.3% |
89 |
27 |
0.9% |
74.0 |
| FY2023 |
2,881 |
137 |
4.8% |
149 |
125 |
4.3% |
339.3 |
| FY2022 |
2,494 |
118 |
4.8% |
129 |
113 |
4.5% |
306.1 |
| FY2021 |
2,425 |
126 |
5.2% |
140 |
125 |
5.2% |
334.1 |
| FY2020 |
2,207 |
129 |
5.8% |
148 |
103 |
4.7% |
271.9 |
| FY2019 |
2,264 |
115 |
5.1% |
133 |
98 |
4.3% |
258.0 |
| FY2018 |
2,209 |
137 |
6.2% |
151 |
123 |
5.6% |
312.9 |
| FY2017 |
2,239 |
159 |
7.1% |
173 |
152 |
6.8% |
380.7 |
| FY2016 |
2,031 |
117 |
5.8% |
135 |
136 |
6.7% |
68.3 |
| FY2015 |
2,053 |
84 |
4.1% |
93 |
86 |
4.2% |
43.3 |
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 |
2,310 | 5.9% |
138 | 143.9% |
151 | 6.6% |
| 2025 Q2 |
1,513 | 8.6% |
97 | 1120.2% |
100 | 6.6% |
| 2025 Q1 |
698 | 5.1% |
41 | 2519.6% |
37 | 5.3% |
| 2024 Q3 |
2,182 | 5.3% |
57 | -43.3% |
68 | 3.1% |
| 2024 Q2 |
1,393 | 2.7% |
8 | -87.7% |
-3 | -0.2% |
| 2024 Q1 |
664 | 2.7% |
2 | -88.7% |
13 | 1.9% |
| 2023 Q3 |
2,072 | 17.2% |
100 | 13.0% |
95 | 4.6% |
| 2023 Q2 |
1,357 | 22.1% |
65 | 75.4% |
57 | 4.2% |
| 2023 Q1 |
647 | 27.5% |
14 | 5.7% |
23 | 3.5% |
| 2022 Q3 |
1,768 | 1.4% |
88 | -16.5% |
85 | 4.8% |
| 2022 Q2 |
1,111 | -1.0% |
37 | -45.2% |
39 | 3.5% |
| 2022 Q1 |
507 | 2.5% |
13 | -50.3% |
20 | 3.9% |
| 2021 Q3 |
1,743 | 10.9% |
106 | 53.8% |
91 | 5.2% |
| 2021 Q2 |
1,123 | — |
67 | — |
56 | 5.0% |
| 2021 Q1 |
495 | — |
27 | — |
23 | 4.7% |
| 2020 Q3 |
1,572 | — |
69 | — |
58 | 3.7% |