損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.7% |
|
3,226億円 |
|
営業利益
→
5年CAGR 1.0% |
|
291億円 |
| 経常利益 |
|
298億円 |
|
純利益
→
5年CAGR 3.5% |
|
209億円 |
▼ 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 |
3,226 |
291 |
9.0% |
298 |
209 |
6.5% |
167.1 |
| FY2023 |
3,030 |
273 |
9.0% |
312 |
199 |
6.6% |
159.2 |
| FY2022 |
2,793 |
222 |
8.0% |
235 |
148 |
5.3% |
115.2 |
| FY2021 |
2,454 |
251 |
10.2% |
269 |
181 |
7.4% |
136.3 |
| FY2020 |
2,667 |
271 |
10.2% |
275 |
177 |
6.6% |
132.3 |
| FY2019 |
2,559 |
277 |
10.8% |
274 |
175 |
6.8% |
131.2 |
| FY2018 |
2,487 |
270 |
10.8% |
274 |
194 |
7.8% |
145.4 |
| FY2017 |
2,516 |
268 |
10.7% |
262 |
173 |
6.9% |
129.7 |
| FY2016 |
2,524 |
288 |
11.4% |
286 |
186 |
7.4% |
139.2 |
| FY2015 |
2,461 |
281 |
11.4% |
265 |
168 |
6.8% |
125.9 |
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 |
2,567 | 5.3% |
200 | -20.8% |
136 | 5.3% |
| 2025 Q2 |
1,657 | 5.5% |
102 | -31.9% |
68 | 4.1% |
| 2025 Q1 |
822 | 5.9% |
53 | -31.0% |
35 | 4.3% |
| 2024 Q3 |
2,438 | 7.2% |
252 | 6.5% |
184 | 7.5% |
| 2024 Q2 |
1,571 | 6.8% |
149 | 10.4% |
106 | 6.8% |
| 2024 Q1 |
777 | 6.2% |
77 | 5.9% |
71 | 9.1% |
| 2023 Q3 |
2,273 | 9.0% |
237 | 31.3% |
172 | 7.6% |
| 2023 Q2 |
1,471 | 10.4% |
135 | 31.9% |
109 | 7.4% |
| 2023 Q1 |
732 | 12.0% |
72 | 35.1% |
63 | 8.5% |
| 2022 Q3 |
2,085 | 12.4% |
181 | -13.5% |
125 | 6.0% |
| 2022 Q2 |
1,332 | 10.6% |
102 | -23.0% |
83 | 6.2% |
| 2022 Q1 |
653 | 9.1% |
54 | -22.7% |
46 | 7.0% |
| 2021 Q3 |
1,855 | -7.8% |
209 | -4.4% |
147 | 7.9% |
| 2021 Q2 |
1,204 | — |
133 | — |
92 | 7.6% |
| 2021 Q1 |
599 | — |
69 | — |
50 | 8.3% |
| 2020 Q3 |
2,012 | — |
218 | — |
140 | 7.0% |