損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 9.2% |
|
2,627億円 |
|
営業利益
→
5年CAGR 20.5% |
|
230億円 |
| 経常利益 |
|
235億円 |
|
純利益
→
5年CAGR 22.2% |
|
174億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
2,627 |
230 |
8.8% |
235 |
174 |
6.6% |
406.8 |
| FY2023 |
1,974 |
109 |
5.5% |
119 |
91 |
4.6% |
212.1 |
| FY2022 |
1,860 |
84 |
4.5% |
93 |
66 |
3.6% |
309.6 |
| FY2021 |
1,629 |
76 |
4.7% |
81 |
58 |
3.5% |
270.2 |
| FY2020 |
1,577 |
88 |
5.5% |
93 |
63 |
4.0% |
292.0 |
| FY2019 |
1,692 |
91 |
5.4% |
93 |
64 |
3.8% |
291.3 |
| FY2018 |
1,556 |
77 |
4.9% |
81 |
55 |
3.5% |
245.2 |
| FY2017 |
1,434 |
74 |
5.2% |
77 |
51 |
3.6% |
229.2 |
| FY2016 |
1,253 |
68 |
5.4% |
69 |
46 |
3.7% |
104.0 |
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 |
1,802 | -3.0% |
265 | 61.7% |
192 | 10.6% |
| 2025 Q2 |
1,184 | 12.1% |
176 | 159.2% |
125 | 10.6% |
| 2025 Q1 |
601 | 35.7% |
97 | 462.5% |
69 | 11.4% |
| 2024 Q3 |
1,859 | 33.2% |
164 | 158.6% |
121 | 6.5% |
| 2024 Q2 |
1,056 | 15.6% |
68 | 123.8% |
55 | 5.2% |
| 2024 Q1 |
443 | 8.8% |
17 | 149.6% |
13 | 2.9% |
| 2023 Q3 |
1,395 | 7.2% |
63 | 22.6% |
51 | 3.7% |
| 2023 Q2 |
913 | 10.4% |
30 | -17.0% |
24 | 2.6% |
| 2023 Q1 |
407 | 15.2% |
7 | -15.5% |
8 | 1.9% |
| 2022 Q3 |
1,301 | 20.2% |
52 | 27.4% |
40 | 3.1% |
| 2022 Q2 |
827 | 25.7% |
37 | 31.9% |
30 | 3.7% |
| 2022 Q1 |
353 | 29.7% |
8 | 54.9% |
9 | 2.4% |
| 2021 Q3 |
1,083 | -2.6% |
41 | -43.7% |
31 | 2.8% |
| 2021 Q2 |
658 | — |
28 | — |
21 | 3.2% |
| 2021 Q1 |
273 | — |
5 | — |
5 | 1.8% |
| 2020 Q3 |
1,111 | — |
72 | — |
52 | 4.7% |