損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
54,348億円 |
|
営業利益
→
5年CAGR 7.5% |
|
5,463億円 |
| 経常利益 |
|
5,160億円 |
|
純利益
→
5年CAGR 6.8% |
|
3,251億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
54,348 |
5,463 |
10.1% |
5,160 |
3,251 |
6.0% |
514.0 |
| FY2023 |
52,029 |
4,402 |
8.5% |
4,275 |
2,988 |
5.7% |
457.2 |
| FY2022 |
49,082 |
4,654 |
9.5% |
4,560 |
3,084 |
6.3% |
469.1 |
| FY2021 |
44,395 |
3,833 |
8.6% |
3,762 |
2,253 |
5.1% |
343.8 |
| FY2020 |
41,268 |
3,571 |
8.7% |
3,378 |
1,951 |
4.7% |
297.2 |
| FY2019 |
43,802 |
3,811 |
8.7% |
3,677 |
2,336 |
5.3% |
351.8 |
| FY2018 |
41,435 |
3,722 |
9.0% |
3,595 |
2,374 |
5.7% |
357.3 |
| FY2017 |
37,960 |
3,471 |
9.1% |
3,446 |
2,364 |
6.2% |
355.9 |
| FY2016 |
35,129 |
3,101 |
8.8% |
3,005 |
2,017 |
5.7% |
304.1 |
| FY2015 |
31,929 |
2,431 |
7.6% |
2,336 |
1,036 |
3.2% |
156.4 |
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 |
40,303 | 2.0% |
3,636 | 1.8% |
2,254 | 5.6% |
| 2025 Q2 |
26,309 | -0.8% |
2,214 | -5.6% |
1,377 | 5.2% |
| 2025 Q1 |
12,921 | 0.4% |
1,181 | -3.1% |
762 | 5.9% |
| 2024 Q3 |
39,503 | 5.2% |
3,572 | 25.4% |
2,368 | 6.0% |
| 2024 Q2 |
26,526 | 4.2% |
2,347 | 22.8% |
1,563 | 5.9% |
| 2024 Q1 |
12,872 | 6.0% |
1,218 | 30.9% |
914 | 7.1% |
| 2023 Q3 |
37,565 | 9.8% |
2,850 | 28.0% |
2,163 | 5.8% |
| 2023 Q2 |
25,448 | 12.5% |
1,912 | 23.6% |
1,545 | 6.1% |
| 2023 Q1 |
12,146 | 20.5% |
931 | 55.9% |
600 | 4.9% |
| 2022 Q3 |
34,217 | 8.7% |
2,227 | -12.3% |
1,663 | 4.9% |
| 2022 Q2 |
22,613 | 10.7% |
1,546 | -3.6% |
1,060 | 4.7% |
| 2022 Q1 |
10,078 | 9.5% |
597 | 2.1% |
365 | 3.6% |
| 2021 Q3 |
31,472 | 4.8% |
2,539 | 1.1% |
1,675 | 5.3% |
| 2021 Q2 |
20,422 | — |
1,604 | — |
1,076 | 5.3% |
| 2021 Q1 |
9,207 | — |
584 | — |
386 | 4.2% |
| 2020 Q3 |
30,042 | — |
2,511 | — |
1,553 | 5.2% |