損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.2% |
|
2,762億円 |
|
営業利益
→
5年CAGR 3.1% |
|
180億円 |
| 経常利益 |
|
199億円 |
|
純利益
→
5年CAGR 3.8% |
|
110億円 |
▼ 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 |
2,762 |
180 |
6.5% |
199 |
110 |
4.0% |
169.4 |
| FY2023 |
2,936 |
183 |
6.2% |
199 |
156 |
5.3% |
471.9 |
| FY2022 |
2,148 |
116 |
5.4% |
130 |
79 |
3.7% |
234.6 |
| FY2021 |
2,093 |
94 |
4.5% |
108 |
72 |
3.5% |
212.7 |
| FY2020 |
2,025 |
117 |
5.8% |
123 |
83 |
4.1% |
243.0 |
| FY2019 |
2,254 |
154 |
6.8% |
160 |
91 |
4.0% |
268.1 |
| FY2018 |
2,254 |
140 |
6.2% |
151 |
88 |
3.9% |
259.5 |
| FY2017 |
2,319 |
122 |
5.3% |
131 |
73 |
3.1% |
212.4 |
| FY2016 |
2,006 |
85 |
4.2% |
98 |
63 |
3.1% |
183.2 |
| FY2015 |
2,124 |
127 |
6.0% |
123 |
71 |
3.3% |
204.4 |
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 |
2,022 | 9.5% |
153 | 54.4% |
111 | 5.5% |
| 2025 Q2 |
1,305 | 13.8% |
105 | 66.9% |
75 | 5.7% |
| 2025 Q1 |
641 | 20.7% |
40 | 55.3% |
28 | 4.4% |
| 2024 Q3 |
1,848 | -10.0% |
99 | -18.1% |
82 | 4.4% |
| 2024 Q2 |
1,146 | -12.1% |
63 | -15.5% |
57 | 4.9% |
| 2024 Q1 |
531 | -6.2% |
26 | -22.0% |
24 | 4.6% |
| 2023 Q3 |
2,053 | 44.6% |
121 | 66.0% |
102 | 5.0% |
| 2023 Q2 |
1,304 | 52.0% |
74 | 93.1% |
66 | 5.1% |
| 2023 Q1 |
566 | 42.1% |
33 | 132.7% |
36 | 6.3% |
| 2022 Q3 |
1,420 | -2.0% |
73 | 30.9% |
51 | 3.6% |
| 2022 Q2 |
858 | -7.2% |
38 | 39.2% |
24 | 2.8% |
| 2022 Q1 |
398 | -5.3% |
14 | -17.2% |
1 | 0.3% |
| 2021 Q3 |
1,449 | 6.8% |
56 | -3.9% |
44 | 3.1% |
| 2021 Q2 |
924 | — |
28 | — |
17 | 1.8% |
| 2021 Q1 |
421 | — |
17 | — |
13 | 3.0% |
| 2020 Q3 |
1,356 | — |
58 | — |
46 | 3.4% |