損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.5% |
|
3,817億円 |
|
営業利益
→
5年CAGR 12.6% |
|
324億円 |
| 経常利益 |
|
350億円 |
|
純利益
→
5年CAGR 15.9% |
|
276億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
3,817 |
324 |
8.5% |
350 |
276 |
7.2% |
416.2 |
| FY2023 |
3,634 |
242 |
6.7% |
262 |
196 |
5.4% |
295.7 |
| FY2022 |
3,388 |
153 |
4.5% |
167 |
122 |
3.6% |
184.7 |
| FY2021 |
3,027 |
144 |
4.8% |
156 |
115 |
3.8% |
169.4 |
| FY2020 |
2,752 |
123 |
4.5% |
139 |
101 |
3.7% |
145.6 |
| FY2019 |
3,209 |
179 |
5.6% |
193 |
132 |
4.1% |
186.5 |
| FY2018 |
3,198 |
172 |
5.4% |
184 |
126 |
3.9% |
173.3 |
| FY2017 |
2,899 |
164 |
5.6% |
175 |
118 |
4.1% |
160.4 |
| FY2016 |
2,602 |
124 |
4.8% |
134 |
87 |
3.3% |
117.8 |
| FY2015 |
2,513 |
93 |
3.7% |
106 |
67 |
2.6% |
89.4 |
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 |
3,060 | 15.4% |
391 | 86.8% |
313 | 10.2% |
| 2025 Q2 |
1,945 | 21.6% |
247 | 152.4% |
202 | 10.4% |
| 2025 Q1 |
942 | 33.8% |
101 | 433.3% |
90 | 9.5% |
| 2024 Q3 |
2,652 | 0.6% |
209 | 13.1% |
166 | 6.3% |
| 2024 Q2 |
1,599 | -2.7% |
98 | 19.2% |
82 | 5.1% |
| 2024 Q1 |
704 | -10.0% |
19 | -18.2% |
20 | 2.9% |
| 2023 Q3 |
2,637 | 10.5% |
185 | 117.2% |
141 | 5.3% |
| 2023 Q2 |
1,644 | 9.0% |
82 | 427.7% |
60 | 3.7% |
| 2023 Q1 |
782 | 8.2% |
23 | — |
20 | 2.5% |
| 2022 Q3 |
2,387 | 19.2% |
85 | 13.6% |
69 | 2.9% |
| 2022 Q2 |
1,508 | 23.3% |
16 | -30.3% |
15 | 1.0% |
| 2022 Q1 |
723 | 30.1% |
-7 | — |
-5 | -0.7% |
| 2021 Q3 |
2,002 | 5.9% |
75 | 16.6% |
58 | 2.9% |
| 2021 Q2 |
1,223 | — |
22 | — |
18 | 1.5% |
| 2021 Q1 |
556 | — |
-2 | — |
-1 | -0.2% |
| 2020 Q3 |
1,890 | — |
64 | — |
48 | 2.5% |