損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 8.1% |
|
5,610億円 |
|
営業利益
→
5年CAGR 16.4% |
|
142億円 |
| 経常利益 |
|
96億円 |
|
純利益
→
5年CAGR 5.5% |
|
75億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12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 |
5,610 |
142 |
2.5% |
96 |
75 |
1.3% |
256.6 |
| FY2023 |
5,125 |
159 |
3.1% |
97 |
70 |
1.4% |
233.0 |
| FY2022 |
4,871 |
144 |
3.0% |
120 |
71 |
1.4% |
235.6 |
| FY2021 |
3,996 |
76 |
1.9% |
67 |
60 |
1.5% |
198.1 |
| FY2020 |
3,238 |
62 |
1.9% |
57 |
41 |
1.3% |
134.9 |
| FY2019 |
3,795 |
66 |
1.8% |
90 |
57 |
1.5% |
190.3 |
| FY2018 |
2,058 |
45 |
2.2% |
42 |
22 |
1.1% |
139.7 |
| FY2017 |
3,014 |
44 |
1.4% |
39 |
21 |
0.7% |
135.6 |
| FY2016 |
2,738 |
-66 |
-2.4% |
-74 |
-87 |
-3.2% |
-553.5 |
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 |
4,370 | 4.8% |
94 | -6.5% |
38 | 0.9% |
| 2025 Q2 |
2,781 | 1.8% |
49 | -28.1% |
17 | 0.6% |
| 2025 Q1 |
1,335 | -1.4% |
16 | -64.5% |
3 | 0.3% |
| 2024 Q3 |
4,168 | 11.2% |
101 | -11.1% |
54 | 1.3% |
| 2024 Q2 |
2,730 | 11.3% |
68 | -3.8% |
44 | 1.6% |
| 2024 Q1 |
1,354 | 13.3% |
46 | 67.8% |
30 | 2.2% |
| 2023 Q3 |
3,749 | 1.9% |
113 | -12.8% |
48 | 1.3% |
| 2023 Q2 |
2,453 | 2.3% |
71 | -16.0% |
34 | 1.4% |
| 2023 Q1 |
1,196 | 6.2% |
28 | -32.3% |
7 | 0.6% |
| 2022 Q3 |
3,679 | 24.2% |
130 | 114.1% |
59 | 1.6% |
| 2022 Q2 |
2,398 | 24.5% |
85 | 147.3% |
46 | 1.9% |
| 2022 Q1 |
1,126 | 22.8% |
41 | 211.2% |
22 | 2.0% |
| 2021 Q3 |
2,963 | 26.2% |
61 | 24.1% |
54 | 1.8% |
| 2021 Q2 |
1,926 | — |
34 | — |
40 | 2.1% |
| 2021 Q1 |
917 | — |
13 | — |
25 | 2.7% |
| 2020 Q3 |
2,348 | — |
49 | — |
73 | 3.1% |