損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.7% |
|
1,215億円 |
|
営業利益
→
5年CAGR 5.3% |
|
128億円 |
| 経常利益 |
|
132億円 |
|
純利益
→
5年CAGR 7.0% |
|
99億円 |
▼ 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 |
1,215 |
128 |
10.6% |
132 |
99 |
8.2% |
214.3 |
| FY2023 |
1,173 |
112 |
9.6% |
116 |
82 |
7.0% |
168.2 |
| FY2022 |
1,150 |
128 |
11.1% |
133 |
95 |
8.3% |
190.6 |
| FY2021 |
1,095 |
132 |
12.1% |
140 |
89 |
8.2% |
174.1 |
| FY2020 |
1,082 |
117 |
10.8% |
121 |
86 |
8.0% |
166.6 |
| FY2019 |
1,062 |
99 |
9.3% |
96 |
71 |
6.7% |
136.2 |
| FY2018 |
1,028 |
97 |
9.4% |
101 |
65 |
6.3% |
124.4 |
| FY2017 |
1,001 |
90 |
8.9% |
92 |
65 |
6.5% |
124.4 |
| FY2016 |
1,023 |
98 |
9.6% |
99 |
68 |
6.7% |
129.2 |
| FY2015 |
932 |
86 |
9.3% |
87 |
59 |
6.3% |
112.4 |
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 |
1,035 | 16.2% |
124 | 31.9% |
90 | 8.7% |
| 2025 Q2 |
651 | 18.4% |
69 | 25.5% |
50 | 7.7% |
| 2025 Q1 |
305 | 20.1% |
28 | 32.7% |
20 | 6.4% |
| 2024 Q3 |
891 | 4.5% |
94 | 11.2% |
66 | 7.4% |
| 2024 Q2 |
550 | -0.2% |
55 | 4.6% |
38 | 6.9% |
| 2024 Q1 |
254 | -1.4% |
21 | 21.3% |
15 | 5.9% |
| 2023 Q3 |
852 | 2.7% |
85 | -9.0% |
58 | 6.8% |
| 2023 Q2 |
551 | 6.3% |
53 | 5.3% |
36 | 6.5% |
| 2023 Q1 |
258 | 8.0% |
17 | 5.6% |
12 | 4.5% |
| 2022 Q3 |
830 | 5.5% |
93 | 1.4% |
66 | 8.0% |
| 2022 Q2 |
518 | 4.6% |
50 | -6.8% |
37 | 7.1% |
| 2022 Q1 |
239 | 2.8% |
16 | -18.7% |
12 | 4.9% |
| 2021 Q3 |
787 | 4.5% |
92 | 20.9% |
62 | 7.9% |
| 2021 Q2 |
495 | — |
54 | — |
33 | 6.7% |
| 2021 Q1 |
232 | — |
20 | — |
15 | 6.6% |
| 2020 Q3 |
753 | — |
76 | — |
55 | 7.3% |