損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 11.7% |
|
3,305億円 |
|
営業利益
→
5年CAGR 21.0% |
|
206億円 |
| 経常利益 |
|
201億円 |
|
純利益
→
5年CAGR 24.4% |
|
149億円 |
▼ 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 |
3,305 |
206 |
6.2% |
201 |
149 |
4.5% |
187.9 |
| FY2023 |
2,839 |
172 |
6.1% |
166 |
105 |
3.7% |
127.7 |
| FY2022 |
2,136 |
66 |
3.1% |
66 |
48 |
2.3% |
224.6 |
| FY2021 |
2,198 |
99 |
4.5% |
101 |
74 |
3.4% |
382.8 |
| FY2020 |
1,897 |
87 |
4.6% |
92 |
69 |
3.6% |
350.6 |
| FY2019 |
1,903 |
80 |
4.2% |
76 |
50 |
2.6% |
244.7 |
| FY2018 |
1,737 |
40 |
2.3% |
39 |
31 |
1.8% |
147.0 |
| FY2017 |
1,610 |
29 |
1.8% |
27 |
18 |
1.1% |
83.7 |
| FY2016 |
1,672 |
62 |
3.7% |
59 |
-74 |
-4.5% |
-355.9 |
| FY2015 |
2,003 |
118 |
5.9% |
106 |
60 |
3.0% |
28.9 |
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 |
2,567 | 7.0% |
198 | 20.5% |
143 | 5.6% |
| 2025 Q2 |
1,648 | 10.0% |
111 | 18.1% |
77 | 4.7% |
| 2025 Q1 |
835 | 22.0% |
52 | 270.2% |
34 | 4.1% |
| 2024 Q3 |
2,400 | 16.2% |
164 | 21.0% |
117 | 4.9% |
| 2024 Q2 |
1,498 | 15.1% |
94 | 26.1% |
67 | 4.5% |
| 2024 Q1 |
684 | 9.4% |
14 | -64.0% |
13 | 2.0% |
| 2023 Q3 |
2,066 | 39.2% |
136 | 388.8% |
83 | 4.0% |
| 2023 Q2 |
1,302 | 38.3% |
75 | 1314.4% |
45 | 3.5% |
| 2023 Q1 |
626 | 32.7% |
39 | 432.9% |
28 | 4.5% |
| 2022 Q3 |
1,484 | -7.3% |
28 | -61.3% |
20 | 1.4% |
| 2022 Q2 |
941 | -11.0% |
5 | -89.5% |
5 | 0.6% |
| 2022 Q1 |
471 | -7.4% |
7 | -51.3% |
6 | 1.3% |
| 2021 Q3 |
1,600 | 20.4% |
72 | 6.6% |
50 | 3.2% |
| 2021 Q2 |
1,058 | — |
51 | — |
35 | 3.3% |
| 2021 Q1 |
509 | — |
15 | — |
11 | 2.2% |
| 2020 Q3 |
1,329 | — |
67 | — |
45 | 3.4% |