損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 14.0% |
|
1,947億円 |
|
営業利益
→
5年CAGR 0.1% |
|
81億円 |
| 経常利益 |
|
83億円 |
|
純利益
→
5年CAGR 14.7% |
|
90億円 |
▼ 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 |
1,947 |
81 |
4.2% |
83 |
90 |
4.6% |
225.3 |
| FY2023 |
1,670 |
93 |
5.6% |
94 |
64 |
3.8% |
160.4 |
| FY2022 |
1,706 |
89 |
5.2% |
88 |
38 |
2.3% |
94.9 |
| FY2021 |
1,568 |
63 |
4.0% |
60 |
31 |
2.0% |
77.8 |
| FY2020 |
1,151 |
72 |
6.2% |
72 |
43 |
3.7% |
106.5 |
| FY2019 |
1,012 |
80 |
8.0% |
81 |
45 |
4.5% |
111.7 |
| FY2018 |
1,011 |
81 |
8.0% |
82 |
50 |
4.9% |
123.1 |
| FY2017 |
818 |
52 |
6.4% |
52 |
35 |
4.3% |
91.2 |
| FY2016 |
576 |
34 |
5.9% |
33 |
20 |
3.5% |
57.2 |
| FY2015 |
441 |
25 |
5.6% |
24 |
15 |
3.4% |
40.4 |
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 |
1,253 | -8.4% |
81 | 22.8% |
54 | 4.3% |
| 2025 Q2 |
833 | -6.8% |
49 | 37.0% |
32 | 3.9% |
| 2025 Q1 |
418 | -5.5% |
25 | 28.1% |
15 | 3.7% |
| 2024 Q3 |
1,369 | 9.4% |
66 | -20.1% |
83 | 6.1% |
| 2024 Q2 |
894 | 8.8% |
36 | -31.2% |
64 | 7.2% |
| 2024 Q1 |
442 | 7.1% |
19 | -31.2% |
49 | 11.2% |
| 2023 Q3 |
1,251 | -2.3% |
82 | 47.0% |
57 | 4.6% |
| 2023 Q2 |
822 | -2.5% |
52 | -23.4% |
35 | 4.3% |
| 2023 Q1 |
412 | -0.8% |
28 | -16.4% |
20 | 4.7% |
| 2022 Q3 |
1,281 | 12.4% |
56 | 26.2% |
18 | 1.4% |
| 2022 Q2 |
843 | 16.1% |
68 | 201.4% |
44 | 5.3% |
| 2022 Q1 |
416 | 18.0% |
33 | 165.8% |
21 | 5.1% |
| 2021 Q3 |
1,140 | 37.9% |
44 | -22.4% |
18 | 1.6% |
| 2021 Q2 |
726 | — |
23 | — |
7 | 1.0% |
| 2021 Q1 |
352 | — |
13 | — |
2 | 0.5% |
| 2020 Q3 |
826 | — |
57 | — |
37 | 4.5% |