損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
9,862億円 |
|
営業利益
→
5年CAGR 10.0% |
|
150億円 |
| 経常利益 |
|
156億円 |
|
純利益
→
5年CAGR 7.6% |
|
104億円 |
▼ 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 |
9,862 |
150 |
1.5% |
156 |
104 |
1.1% |
309.6 |
| FY2023 |
9,441 |
145 |
1.5% |
153 |
103 |
1.1% |
303.0 |
| FY2022 |
8,916 |
128 |
1.4% |
137 |
82 |
0.9% |
481.6 |
| FY2021 |
8,571 |
127 |
1.5% |
137 |
90 |
1.1% |
527.6 |
| FY2020 |
8,340 |
115 |
1.4% |
121 |
82 |
1.0% |
480.6 |
| FY2019 |
7,962 |
93 |
1.2% |
101 |
72 |
0.9% |
413.0 |
| FY2018 |
7,544 |
89 |
1.2% |
94 |
69 |
0.9% |
397.7 |
| FY2017 |
7,329 |
89 |
1.2% |
94 |
64 |
0.9% |
399.1 |
| FY2016 |
7,046 |
74 |
1.1% |
78 |
49 |
0.7% |
331.0 |
| FY2015 |
6,767 |
57 |
0.8% |
58 |
32 |
0.5% |
210.4 |
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 |
7,683 | 1.8% |
114 | -13.3% |
78 | 1.0% |
| 2025 Q2 |
5,033 | 2.4% |
74 | -9.7% |
50 | 1.0% |
| 2025 Q1 |
2,512 | 2.3% |
41 | -13.7% |
28 | 1.1% |
| 2024 Q3 |
7,545 | 4.9% |
131 | 5.4% |
94 | 1.2% |
| 2024 Q2 |
4,915 | 4.3% |
82 | 2.5% |
58 | 1.2% |
| 2024 Q1 |
2,456 | 4.4% |
47 | 8.4% |
34 | 1.4% |
| 2023 Q3 |
7,191 | 5.9% |
124 | 23.1% |
87 | 1.2% |
| 2023 Q2 |
4,714 | 5.9% |
80 | 25.2% |
57 | 1.2% |
| 2023 Q1 |
2,352 | 6.9% |
43 | 26.8% |
32 | 1.4% |
| 2022 Q3 |
6,790 | 4.0% |
101 | -5.2% |
72 | 1.1% |
| 2022 Q2 |
4,452 | 3.7% |
64 | -10.4% |
47 | 1.0% |
| 2022 Q1 |
2,201 | 2.9% |
34 | -3.6% |
25 | 1.2% |
| 2021 Q3 |
6,529 | 1.7% |
107 | 5.6% |
76 | 1.2% |
| 2021 Q2 |
4,295 | — |
71 | — |
52 | 1.2% |
| 2021 Q1 |
2,138 | — |
36 | — |
26 | 1.2% |
| 2020 Q3 |
6,418 | — |
101 | — |
72 | 1.1% |