損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 1.0% |
|
1,257億円 |
|
営業利益
→
5年CAGR 6.6% |
|
130億円 |
| 経常利益 |
|
138億円 |
|
純利益
→
5年CAGR 9.5% |
|
98億円 |
▼ 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 |
1,257 |
130 |
10.4% |
138 |
98 |
7.8% |
482.8 |
| FY2023 |
1,294 |
100 |
7.8% |
115 |
84 |
6.5% |
441.0 |
| FY2022 |
1,258 |
143 |
11.4% |
151 |
106 |
8.4% |
558.4 |
| FY2021 |
1,269 |
105 |
8.2% |
131 |
84 |
6.6% |
442.5 |
| FY2020 |
1,278 |
74 |
5.8% |
83 |
56 |
4.4% |
295.5 |
| FY2019 |
1,195 |
95 |
7.9% |
96 |
62 |
5.2% |
326.8 |
| FY2018 |
1,011 |
35 |
3.5% |
40 |
28 |
2.8% |
149.1 |
| FY2017 |
814 |
36 |
4.4% |
34 |
23 |
2.8% |
122.6 |
| FY2016 |
795 |
65 |
8.2% |
65 |
44 |
5.5% |
116.7 |
| FY2015 |
823 |
51 |
6.2% |
53 |
34 |
4.1% |
88.7 |
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 |
1,033 | 13.7% |
108 | 11.0% |
90 | 8.7% |
| 2025 Q2 |
636 | 5.3% |
48 | -20.5% |
35 | 5.5% |
| 2025 Q1 |
296 | -1.7% |
16 | -36.9% |
11 | 3.8% |
| 2024 Q3 |
909 | -1.3% |
98 | 63.0% |
79 | 8.7% |
| 2024 Q2 |
604 | 3.9% |
61 | 88.8% |
43 | 7.1% |
| 2024 Q1 |
301 | 11.8% |
25 | 224.0% |
22 | 7.4% |
| 2023 Q3 |
921 | 1.1% |
60 | -46.6% |
55 | 5.9% |
| 2023 Q2 |
581 | -1.8% |
32 | -50.1% |
31 | 5.4% |
| 2023 Q1 |
269 | -7.2% |
8 | -74.4% |
12 | 4.4% |
| 2022 Q3 |
910 | 1.5% |
112 | 59.8% |
84 | 9.2% |
| 2022 Q2 |
591 | -1.4% |
64 | -2.4% |
56 | 9.4% |
| 2022 Q1 |
290 | 0.1% |
30 | 30.5% |
27 | 9.3% |
| 2021 Q3 |
897 | -5.8% |
70 | -12.8% |
62 | 6.9% |
| 2021 Q2 |
600 | — |
66 | — |
55 | 9.1% |
| 2021 Q1 |
290 | — |
23 | — |
24 | 8.3% |
| 2020 Q3 |
953 | — |
81 | — |
55 | 5.8% |