損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.2% |
|
1,317億円 |
|
営業利益
→
5年CAGR 4.8% |
|
183億円 |
| 経常利益 |
|
184億円 |
|
純利益
→
5年CAGR 4.0% |
|
128億円 |
▼ 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 |
1,317 |
183 |
13.9% |
184 |
128 |
9.7% |
219.1 |
| FY2023 |
1,335 |
176 |
13.2% |
177 |
123 |
9.2% |
210.1 |
| FY2022 |
1,137 |
172 |
15.1% |
172 |
120 |
10.6% |
205.5 |
| FY2021 |
1,071 |
155 |
14.5% |
156 |
108 |
10.1% |
184.7 |
| FY2020 |
1,018 |
139 |
13.7% |
139 |
96 |
9.5% |
164.7 |
| FY2019 |
1,125 |
145 |
12.9% |
146 |
105 |
9.4% |
180.3 |
| FY2018 |
1,033 |
147 |
14.2% |
145 |
101 |
9.8% |
172.2 |
| FY2017 |
953 |
137 |
14.4% |
135 |
89 |
9.4% |
152.8 |
| FY2016 |
869 |
123 |
14.1% |
120 |
127 |
14.6% |
217.2 |
| FY2015 |
781 |
118 |
15.1% |
113 |
75 |
9.6% |
128.4 |
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 |
875 | 4.3% |
110 | 11.3% |
79 | 9.0% |
| 2025 Q2 |
560 | 2.5% |
72 | 14.4% |
52 | 9.3% |
| 2025 Q1 |
256 | 20.0% |
37 | 92.5% |
27 | 10.4% |
| 2024 Q3 |
839 | 4.2% |
99 | -1.8% |
68 | 8.1% |
| 2024 Q2 |
546 | 10.2% |
63 | -4.4% |
44 | 8.0% |
| 2024 Q1 |
213 | 4.5% |
19 | -13.2% |
13 | 6.2% |
| 2023 Q3 |
805 | 14.6% |
100 | 2.6% |
70 | 8.7% |
| 2023 Q2 |
495 | 10.1% |
66 | 7.1% |
46 | 9.3% |
| 2023 Q1 |
204 | 20.3% |
22 | 11.2% |
15 | 7.6% |
| 2022 Q3 |
703 | 0.8% |
98 | 4.0% |
68 | 9.7% |
| 2022 Q2 |
450 | 9.4% |
61 | 21.8% |
43 | 9.5% |
| 2022 Q1 |
170 | 4.1% |
20 | 19.7% |
14 | 8.1% |
| 2021 Q3 |
697 | 14.8% |
94 | 26.3% |
65 | 9.4% |
| 2021 Q2 |
412 | — |
50 | — |
35 | 8.5% |
| 2021 Q1 |
163 | — |
16 | — |
11 | 7.0% |
| 2020 Q3 |
607 | — |
74 | — |
52 | 8.5% |