損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 9.8% |
|
2,640億円 |
|
営業利益
→
5年CAGR 11.7% |
|
135億円 |
| 経常利益 |
|
138億円 |
|
純利益
→
5年CAGR 4.9% |
|
52億円 |
▼ 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 |
2,640 |
135 |
5.1% |
138 |
52 |
2.0% |
138.0 |
| FY2023 |
1,801 |
83 |
4.6% |
93 |
49 |
2.7% |
131.1 |
| FY2022 |
1,700 |
95 |
5.6% |
101 |
57 |
3.3% |
153.0 |
| FY2021 |
1,662 |
99 |
5.9% |
101 |
55 |
3.3% |
149.5 |
| FY2020 |
1,618 |
74 |
4.5% |
74 |
34 |
2.1% |
89.6 |
| FY2019 |
1,654 |
77 |
4.7% |
80 |
41 |
2.5% |
107.2 |
| FY2018 |
1,448 |
71 |
4.9% |
72 |
39 |
2.7% |
101.7 |
| FY2017 |
1,455 |
91 |
6.3% |
93 |
50 |
3.4% |
141.2 |
| FY2016 |
1,315 |
69 |
5.2% |
71 |
44 |
3.3% |
128.4 |
| FY2015 |
1,250 |
67 |
5.4% |
67 |
36 |
2.9% |
105.8 |
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 |
2,160 | 9.0% |
94 | -14.7% |
47 | 2.2% |
| 2025 Q2 |
1,422 | 14.0% |
72 | 17.8% |
35 | 2.5% |
| 2025 Q1 |
717 | 17.5% |
36 | 23.2% |
19 | 2.6% |
| 2024 Q3 |
1,982 | 47.3% |
110 | 92.6% |
35 | 1.8% |
| 2024 Q2 |
1,248 | 40.9% |
61 | 71.3% |
12 | 1.0% |
| 2024 Q1 |
610 | 40.6% |
29 | 55.6% |
8 | 1.4% |
| 2023 Q3 |
1,345 | 6.7% |
57 | -16.3% |
38 | 2.8% |
| 2023 Q2 |
885 | 7.4% |
36 | -11.5% |
19 | 2.1% |
| 2023 Q1 |
434 | 7.0% |
19 | 13.0% |
10 | 2.3% |
| 2022 Q3 |
1,261 | 1.2% |
68 | -1.2% |
42 | 3.3% |
| 2022 Q2 |
825 | 0.8% |
40 | -3.7% |
24 | 2.9% |
| 2022 Q1 |
406 | 0.5% |
17 | -9.3% |
10 | 2.5% |
| 2021 Q3 |
1,245 | 3.1% |
69 | 49.5% |
42 | 3.3% |
| 2021 Q2 |
818 | — |
42 | — |
25 | 3.0% |
| 2021 Q1 |
404 | — |
18 | — |
10 | 2.6% |
| 2020 Q3 |
1,208 | — |
46 | — |
22 | 1.8% |