損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -3.4% |
|
1,235億円 |
|
営業利益
→
5年CAGR 5.5% |
|
94億円 |
| 経常利益 |
|
97億円 |
|
純利益
→
5年CAGR 6.6% |
|
76億円 |
▼ 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 |
1,235 |
94 |
7.6% |
97 |
76 |
6.1% |
313.0 |
| FY2023 |
1,264 |
78 |
6.2% |
81 |
67 |
5.3% |
555.9 |
| FY2022 |
1,207 |
54 |
4.5% |
55 |
41 |
3.4% |
332.3 |
| FY2021 |
1,180 |
86 |
7.3% |
87 |
62 |
5.3% |
492.2 |
| FY2020 |
1,143 |
94 |
8.3% |
94 |
67 |
5.8% |
523.8 |
| FY2019 |
1,469 |
72 |
4.9% |
71 |
55 |
3.7% |
431.9 |
| FY2018 |
1,452 |
72 |
4.9% |
71 |
43 |
3.0% |
340.0 |
| FY2017 |
1,424 |
64 |
4.5% |
62 |
39 |
2.7% |
612.0 |
| FY2016 |
1,379 |
54 |
3.9% |
51 |
27 |
2.0% |
423.0 |
| FY2015 |
1,331 |
38 |
2.9% |
42 |
17 |
1.3% |
249.4 |
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 |
1,001 | 3.7% |
94 | 0.7% |
73 | 7.3% |
| 2025 Q2 |
634 | 3.0% |
47 | -6.0% |
37 | 5.9% |
| 2025 Q1 |
321 | 3.4% |
26 | -16.1% |
19 | 6.0% |
| 2024 Q3 |
965 | -1.4% |
93 | 29.5% |
70 | 7.2% |
| 2024 Q2 |
615 | -2.6% |
50 | 52.6% |
37 | 6.0% |
| 2024 Q1 |
310 | -2.9% |
31 | 74.4% |
25 | 7.9% |
| 2023 Q3 |
979 | 4.3% |
72 | 27.2% |
53 | 5.4% |
| 2023 Q2 |
632 | 2.8% |
33 | 0.3% |
24 | 3.8% |
| 2023 Q1 |
320 | 4.4% |
18 | -20.3% |
15 | 4.7% |
| 2022 Q3 |
939 | 2.7% |
56 | -28.8% |
42 | 4.5% |
| 2022 Q2 |
614 | 2.6% |
33 | -35.1% |
26 | 4.2% |
| 2022 Q1 |
306 | 2.1% |
23 | -23.1% |
18 | 5.9% |
| 2021 Q3 |
914 | 2.2% |
79 | -19.2% |
57 | 6.2% |
| 2021 Q2 |
599 | — |
50 | — |
36 | 6.0% |
| 2021 Q1 |
300 | — |
29 | — |
21 | 7.1% |
| 2020 Q3 |
894 | — |
98 | — |
70 | 7.8% |