損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.5% |
|
5,867億円 |
|
営業利益
→
5年CAGR -5.4% |
|
266億円 |
| 経常利益 |
|
291億円 |
|
純利益
→
5年CAGR -0.5% |
|
252億円 |
▼ 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 |
5,867 |
266 |
4.5% |
291 |
252 |
4.3% |
83.6 |
| FY2023 |
5,224 |
179 |
3.4% |
255 |
161 |
3.1% |
52.2 |
| FY2022 |
5,472 |
141 |
2.6% |
190 |
110 |
2.0% |
35.6 |
| FY2021 |
5,015 |
244 |
4.9% |
281 |
186 |
3.7% |
60.4 |
| FY2020 |
5,071 |
277 |
5.5% |
304 |
197 |
3.9% |
64.4 |
| FY2019 |
5,187 |
352 |
6.8% |
383 |
258 |
5.0% |
84.3 |
| FY2018 |
5,104 |
345 |
6.8% |
375 |
256 |
5.0% |
83.5 |
| FY2017 |
4,290 |
305 |
7.1% |
330 |
255 |
5.9% |
82.7 |
| FY2016 |
4,227 |
250 |
5.9% |
272 |
421 |
10.0% |
137.1 |
| FY2015 |
4,926 |
216 |
4.4% |
237 |
200 |
4.1% |
65.3 |
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 |
4,602 | 20.9% |
284 | 135.6% |
283 | 6.2% |
| 2025 Q2 |
2,889 | 19.7% |
129 | 116.7% |
128 | 4.4% |
| 2025 Q1 |
1,313 | 17.5% |
41 | — |
35 | 2.7% |
| 2024 Q3 |
3,808 | 7.9% |
120 | 54.7% |
141 | 3.7% |
| 2024 Q2 |
2,413 | 4.7% |
60 | 87.7% |
72 | 3.0% |
| 2024 Q1 |
1,118 | -2.3% |
-1 | -105.0% |
37 | 3.3% |
| 2023 Q3 |
3,528 | -7.4% |
78 | 70.8% |
66 | 1.9% |
| 2023 Q2 |
2,303 | -4.0% |
32 | 580.9% |
52 | 2.3% |
| 2023 Q1 |
1,144 | -0.5% |
21 | -37.7% |
19 | 1.7% |
| 2022 Q3 |
3,811 | 6.8% |
46 | -72.6% |
84 | 2.2% |
| 2022 Q2 |
2,398 | 1.8% |
5 | -94.6% |
32 | 1.3% |
| 2022 Q1 |
1,149 | 1.2% |
34 | -6.2% |
37 | 3.2% |
| 2021 Q3 |
3,567 | 1.0% |
166 | 15.2% |
135 | 3.8% |
| 2021 Q2 |
2,356 | — |
86 | — |
75 | 3.2% |
| 2021 Q1 |
1,136 | — |
36 | — |
35 | 3.1% |
| 2020 Q3 |
3,531 | — |
144 | — |
112 | 3.2% |