損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -1.6% |
|
11,541億円 |
|
営業利益
→
5年CAGR -3.8% |
|
847億円 |
| 経常利益 |
|
820億円 |
|
純利益
→
5年CAGR -5.5% |
|
508億円 |
▼ 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 |
11,541 |
847 |
7.3% |
820 |
508 |
4.4% |
186.1 |
| FY2023 |
11,055 |
843 |
7.6% |
760 |
507 |
4.6% |
181.6 |
| FY2022 |
10,622 |
754 |
7.1% |
742 |
694 |
6.5% |
247.4 |
| FY2021 |
10,131 |
929 |
9.2% |
940 |
875 |
8.6% |
607.2 |
| FY2020 |
11,918 |
1,061 |
8.9% |
1,102 |
657 |
5.5% |
452.5 |
| FY2019 |
12,527 |
1,027 |
8.2% |
1,033 |
673 |
5.4% |
464.0 |
| FY2018 |
12,544 |
984 |
7.8% |
997 |
619 |
4.9% |
426.6 |
| FY2017 |
12,409 |
947 |
7.6% |
959 |
613 |
4.9% |
422.2 |
| FY2016 |
12,425 |
884 |
7.1% |
888 |
608 |
4.9% |
413.1 |
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 |
8,823 | 0.8% |
701 | 5.4% |
388 | 4.4% |
| 2025 Q2 |
5,749 | 1.0% |
409 | -7.8% |
215 | 3.7% |
| 2025 Q1 |
2,736 | -1.8% |
177 | -13.4% |
101 | 3.7% |
| 2024 Q3 |
8,750 | 5.0% |
665 | -4.7% |
436 | 5.0% |
| 2024 Q2 |
5,690 | 4.2% |
444 | -0.1% |
269 | 4.7% |
| 2024 Q1 |
2,787 | 6.1% |
205 | 5.1% |
139 | 5.0% |
| 2023 Q3 |
8,330 | 4.4% |
697 | 7.7% |
449 | 5.4% |
| 2023 Q2 |
5,460 | 5.5% |
444 | 2.9% |
279 | 5.1% |
| 2023 Q1 |
2,627 | 6.3% |
195 | 8.1% |
116 | 4.4% |
| 2022 Q3 |
7,981 | 3.7% |
647 | -18.1% |
473 | 5.9% |
| 2022 Q2 |
5,175 | 3.4% |
432 | -14.2% |
334 | 6.5% |
| 2022 Q1 |
2,471 | 4.8% |
180 | -3.1% |
160 | 6.5% |
| 2021 Q3 |
7,700 | -14.5% |
790 | -5.1% |
562 | 7.3% |
| 2021 Q2 |
5,007 | — |
503 | — |
366 | 7.3% |
| 2021 Q1 |
2,359 | — |
186 | — |
125 | 5.3% |
| 2020 Q3 |
9,007 | — |
832 | — |
494 | 5.5% |