損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -3.2% |
|
1,970億円 |
|
営業利益
→
5年CAGR 6.0% |
|
69億円 |
| 経常利益 |
|
75億円 |
|
純利益
→
5年CAGR 5.8% |
|
48億円 |
▼ 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 |
1,970 |
69 |
3.5% |
75 |
48 |
2.4% |
159.3 |
| FY2023 |
1,749 |
55 |
3.1% |
54 |
16 |
0.9% |
53.1 |
| FY2022 |
1,783 |
84 |
4.7% |
82 |
55 |
3.1% |
182.4 |
| FY2021 |
1,563 |
110 |
7.0% |
110 |
75 |
4.8% |
282.5 |
| FY2020 |
2,150 |
56 |
2.6% |
57 |
29 |
1.3% |
113.6 |
| FY2019 |
2,322 |
52 |
2.2% |
54 |
36 |
1.6% |
143.3 |
| FY2018 |
2,574 |
63 |
2.4% |
63 |
40 |
1.6% |
155.2 |
| FY2017 |
2,479 |
73 |
3.0% |
79 |
53 |
2.1% |
206.6 |
| FY2016 |
2,019 |
42 |
2.1% |
44 |
31 |
1.5% |
239.3 |
| FY2015 |
2,018 |
38 |
1.9% |
43 |
50 |
2.5% |
387.1 |
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 |
1,578 | 7.5% |
75 | 37.5% |
49 | 3.1% |
| 2025 Q2 |
1,020 | 6.7% |
44 | 27.8% |
26 | 2.5% |
| 2025 Q1 |
525 | 14.5% |
24 | 35.7% |
13 | 2.4% |
| 2024 Q3 |
1,468 | 12.2% |
54 | 27.2% |
36 | 2.4% |
| 2024 Q2 |
957 | 14.2% |
35 | 14.8% |
27 | 2.8% |
| 2024 Q1 |
459 | 8.2% |
18 | 13.0% |
13 | 2.8% |
| 2023 Q3 |
1,308 | -3.6% |
43 | -41.2% |
28 | 2.1% |
| 2023 Q2 |
838 | -9.2% |
30 | -47.1% |
19 | 2.3% |
| 2023 Q1 |
424 | -9.5% |
16 | -59.4% |
9 | 2.0% |
| 2022 Q3 |
1,357 | 18.9% |
73 | -13.9% |
51 | 3.8% |
| 2022 Q2 |
922 | 23.7% |
57 | 1.1% |
41 | 4.5% |
| 2022 Q1 |
468 | 26.8% |
39 | 29.1% |
27 | 5.8% |
| 2021 Q3 |
1,142 | -25.1% |
84 | 115.6% |
65 | 5.7% |
| 2021 Q2 |
746 | — |
56 | — |
45 | 6.1% |
| 2021 Q1 |
369 | — |
30 | — |
24 | 6.6% |
| 2020 Q3 |
1,525 | — |
39 | — |
18 | 1.2% |