損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.4% |
|
1,670億円 |
|
営業利益
→
5年CAGR 0.8% |
|
69億円 |
| 経常利益 |
|
65億円 |
|
純利益
→
5年CAGR 1.8% |
|
47億円 |
▼ 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 |
1,670 |
69 |
4.1% |
65 |
47 |
2.8% |
58.2 |
| FY2023 |
1,527 |
41 |
2.7% |
43 |
47 |
3.1% |
289.8 |
| FY2022 |
1,444 |
57 |
3.9% |
59 |
42 |
2.9% |
260.5 |
| FY2021 |
1,355 |
48 |
3.6% |
49 |
37 |
2.8% |
464.7 |
| FY2020 |
1,389 |
53 |
3.8% |
54 |
41 |
3.0% |
513.6 |
| FY2019 |
1,415 |
66 |
4.7% |
65 |
43 |
3.0% |
533.5 |
| FY2018 |
1,357 |
57 |
4.2% |
56 |
42 |
3.1% |
504.9 |
| FY2017 |
1,434 |
80 |
5.5% |
76 |
52 |
3.6% |
62.3 |
| FY2016 |
1,327 |
67 |
5.0% |
64 |
73 |
5.5% |
95.1 |
| FY2015 |
1,470 |
65 |
4.4% |
62 |
67 |
4.6% |
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 |
1,282 | 11.2% |
72 | 35.0% |
49 | 3.8% |
| 2025 Q2 |
869 | 21.1% |
45 | 50.5% |
31 | 3.5% |
| 2025 Q1 |
427 | 32.7% |
11 | 105.5% |
7 | 1.7% |
| 2024 Q3 |
1,153 | 3.3% |
53 | 103.1% |
35 | 3.0% |
| 2024 Q2 |
717 | 2.4% |
30 | 90.3% |
18 | 2.6% |
| 2024 Q1 |
322 | 6.7% |
5 | — |
4 | 1.1% |
| 2023 Q3 |
1,116 | 7.1% |
26 | -25.6% |
16 | 1.4% |
| 2023 Q2 |
700 | 4.7% |
16 | -26.8% |
11 | 1.6% |
| 2023 Q1 |
302 | -8.7% |
-1 | -108.2% |
0 | 0.1% |
| 2022 Q3 |
1,042 | 8.3% |
35 | 25.1% |
29 | 2.8% |
| 2022 Q2 |
669 | 12.1% |
22 | 43.3% |
21 | 3.2% |
| 2022 Q1 |
331 | 12.6% |
10 | 378.6% |
8 | 2.3% |
| 2021 Q3 |
962 | -2.2% |
28 | -27.2% |
18 | 1.9% |
| 2021 Q2 |
597 | — |
15 | — |
10 | 1.6% |
| 2021 Q1 |
294 | — |
2 | — |
1 | 0.5% |
| 2020 Q3 |
984 | — |
39 | — |
30 | 3.0% |