損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -8.3% |
|
9,533億円 |
|
営業利益
→
5年CAGR -7.4% |
|
376億円 |
| 経常利益 |
|
427億円 |
|
純利益
→
5年CAGR -24.8% |
|
108億円 |
▼ 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 |
9,533 |
376 |
3.9% |
427 |
108 |
1.1% |
29.3 |
| FY2023 |
9,468 |
343 |
3.6% |
378 |
249 |
2.6% |
67.9 |
| FY2022 |
9,911 |
554 |
5.6% |
604 |
310 |
3.1% |
83.2 |
| FY2021 |
8,951 |
716 |
8.0% |
757 |
552 |
6.2% |
147.7 |
| FY2020 |
12,979 |
450 |
3.5% |
496 |
265 |
2.0% |
70.9 |
| FY2019 |
14,662 |
551 |
3.8% |
581 |
449 |
3.1% |
120.3 |
| FY2018 |
14,456 |
654 |
4.5% |
688 |
474 |
3.3% |
127.1 |
| FY2017 |
13,350 |
522 |
3.9% |
544 |
298 |
2.2% |
80.0 |
| FY2016 |
12,555 |
473 |
3.8% |
455 |
259 |
2.1% |
69.5 |
| FY2015 |
12,153 |
450 |
3.7% |
475 |
285 |
2.4% |
76.6 |
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 |
5,953 | -9.7% |
286 | 26.3% |
104 | 1.7% |
| 2025 Q2 |
3,661 | -14.4% |
107 | 21.0% |
3 | 0.1% |
| 2025 Q1 |
1,698 | -15.2% |
25 | -39.9% |
-18 | -1.1% |
| 2024 Q3 |
6,595 | 2.0% |
226 | 44.9% |
3 | 0.0% |
| 2024 Q2 |
4,279 | 7.1% |
89 | 559.4% |
-50 | -1.2% |
| 2024 Q1 |
2,004 | -0.5% |
42 | 11.7% |
3 | 0.2% |
| 2023 Q3 |
6,463 | -1.0% |
156 | -56.7% |
-53 | -0.8% |
| 2023 Q2 |
3,996 | -4.7% |
13 | -93.4% |
-109 | -2.7% |
| 2023 Q1 |
2,015 | 3.0% |
38 | -67.1% |
-8 | -0.4% |
| 2022 Q3 |
6,530 | 208.3% |
361 | -24.1% |
202 | 3.1% |
| 2022 Q2 |
4,194 | 203.1% |
205 | -27.3% |
117 | 2.8% |
| 2022 Q1 |
1,956 | 195.7% |
115 | -5.2% |
46 | 2.3% |
| 2021 Q3 |
2,118 | -76.0% |
476 | 152.2% |
231 | 10.9% |
| 2021 Q2 |
1,384 | — |
282 | — |
146 | 10.5% |
| 2021 Q1 |
662 | — |
121 | — |
62 | 9.4% |
| 2020 Q3 |
8,830 | — |
189 | — |
91 | 1.0% |