損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 9.7% |
|
5,309億円 |
|
営業利益
→
5年CAGR 8.0% |
|
193億円 |
| 経常利益 |
|
181億円 |
|
純利益
→
5年CAGR 9.2% |
|
129億円 |
▼ 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 |
5,309 |
193 |
3.6% |
181 |
129 |
2.4% |
396.4 |
| FY2023 |
5,135 |
208 |
4.1% |
200 |
151 |
3.0% |
467.4 |
| FY2022 |
5,566 |
162 |
2.9% |
162 |
112 |
2.0% |
344.3 |
| FY2021 |
4,328 |
117 |
2.7% |
126 |
86 |
2.0% |
265.2 |
| FY2020 |
3,363 |
123 |
3.7% |
138 |
92 |
2.8% |
278.3 |
| FY2019 |
3,334 |
131 |
3.9% |
126 |
83 |
2.5% |
244.7 |
| FY2018 |
3,431 |
129 |
3.8% |
137 |
90 |
2.6% |
265.0 |
| FY2017 |
3,380 |
91 |
2.7% |
93 |
69 |
2.0% |
203.9 |
| FY2016 |
3,249 |
102 |
3.1% |
103 |
76 |
2.3% |
45.6 |
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 |
4,170 | 3.1% |
135 | -20.2% |
226 | 5.4% |
| 2025 Q2 |
2,699 | 3.4% |
70 | -32.6% |
185 | 6.9% |
| 2025 Q1 |
1,321 | 2.8% |
38 | -34.4% |
166 | 12.6% |
| 2024 Q3 |
4,042 | 3.5% |
169 | -12.9% |
122 | 3.0% |
| 2024 Q2 |
2,612 | 2.5% |
103 | -10.4% |
75 | 2.9% |
| 2024 Q1 |
1,285 | -0.2% |
57 | -9.4% |
51 | 4.0% |
| 2023 Q3 |
3,905 | -8.1% |
195 | 32.4% |
138 | 3.5% |
| 2023 Q2 |
2,548 | -7.5% |
115 | 22.4% |
80 | 3.1% |
| 2023 Q1 |
1,287 | -6.9% |
63 | 27.5% |
50 | 3.9% |
| 2022 Q3 |
4,251 | 35.5% |
147 | 58.9% |
110 | 2.6% |
| 2022 Q2 |
2,756 | 41.1% |
94 | 50.2% |
78 | 2.8% |
| 2022 Q1 |
1,382 | 45.2% |
50 | 50.0% |
44 | 3.2% |
| 2021 Q3 |
3,136 | 24.7% |
93 | -26.0% |
73 | 2.3% |
| 2021 Q2 |
1,953 | — |
63 | — |
53 | 2.7% |
| 2021 Q1 |
952 | — |
33 | — |
28 | 3.0% |
| 2020 Q3 |
2,516 | — |
125 | — |
90 | 3.6% |