損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 1.1% |
|
1,507億円 |
|
営業利益
→
5年CAGR 17.8% |
|
103億円 |
| 経常利益 |
|
118億円 |
|
純利益
→
5年CAGR 19.3% |
|
90億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,507 |
103 |
6.8% |
118 |
90 |
6.0% |
516.2 |
| FY2023 |
1,513 |
92 |
6.1% |
102 |
67 |
4.5% |
362.5 |
| FY2022 |
1,535 |
87 |
5.7% |
100 |
55 |
3.6% |
287.1 |
| FY2021 |
1,322 |
75 |
5.7% |
88 |
56 |
4.2% |
280.4 |
| FY2020 |
1,222 |
32 |
2.6% |
42 |
22 |
1.8% |
107.3 |
| FY2019 |
1,429 |
45 |
3.2% |
55 |
37 |
2.6% |
178.2 |
| FY2018 |
1,571 |
56 |
3.6% |
62 |
46 |
3.0% |
214.8 |
| FY2017 |
1,618 |
69 |
4.3% |
74 |
49 |
3.0% |
21.6 |
| FY2016 |
1,618 |
62 |
3.8% |
66 |
36 |
2.2% |
15.8 |
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 |
1,052 | -5.9% |
64 | -10.0% |
100 | 9.5% |
| 2025 Q2 |
692 | -3.6% |
39 | -7.4% |
64 | 9.3% |
| 2025 Q1 |
357 | -0.4% |
22 | 4.4% |
52 | 14.5% |
| 2024 Q3 |
1,119 | -1.0% |
71 | 12.4% |
64 | 5.7% |
| 2024 Q2 |
718 | -1.1% |
42 | 9.4% |
34 | 4.8% |
| 2024 Q1 |
359 | 7.6% |
21 | 112.1% |
19 | 5.4% |
| 2023 Q3 |
1,130 | -0.8% |
63 | -2.7% |
47 | 4.2% |
| 2023 Q2 |
727 | 0.8% |
39 | 13.9% |
25 | 3.5% |
| 2023 Q1 |
333 | -2.0% |
10 | -38.1% |
10 | 2.9% |
| 2022 Q3 |
1,139 | 19.1% |
65 | 24.0% |
56 | 4.9% |
| 2022 Q2 |
720 | 20.0% |
34 | 11.5% |
33 | 4.5% |
| 2022 Q1 |
340 | 20.8% |
16 | 68.3% |
16 | 4.8% |
| 2021 Q3 |
956 | 9.2% |
52 | 202.1% |
42 | 4.4% |
| 2021 Q2 |
600 | — |
31 | — |
24 | 4.0% |
| 2021 Q1 |
282 | — |
9 | — |
12 | 4.1% |
| 2020 Q3 |
875 | — |
17 | — |
16 | 1.9% |