損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.0% |
|
6,782億円 |
|
営業利益
→
5年CAGR 5.7% |
|
248億円 |
| 経常利益 |
|
260億円 |
|
純利益
→
5年CAGR 5.1% |
|
151億円 |
▼ 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 |
6,782 |
248 |
3.6% |
260 |
151 |
2.2% |
160.3 |
| FY2023 |
6,310 |
245 |
3.9% |
252 |
138 |
2.2% |
146.2 |
| FY2022 |
5,723 |
211 |
3.7% |
206 |
121 |
2.1% |
127.9 |
| FY2021 |
5,144 |
205 |
4.0% |
213 |
122 |
2.4% |
129.0 |
| FY2020 |
4,972 |
218 |
4.4% |
218 |
123 |
2.5% |
130.0 |
| FY2019 |
4,844 |
188 |
3.9% |
199 |
118 |
2.4% |
248.0 |
| FY2018 |
4,440 |
180 |
4.0% |
185 |
112 |
2.5% |
227.8 |
| FY2017 |
4,256 |
183 |
4.3% |
189 |
104 |
2.4% |
204.6 |
| FY2016 |
4,085 |
161 |
3.9% |
165 |
94 |
2.3% |
186.3 |
| FY2015 |
3,069 |
140 |
4.6% |
147 |
88 |
2.9% |
179.1 |
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 |
5,224 | 6.1% |
145 | -4.4% |
94 | 1.8% |
| 2025 Q2 |
3,334 | 7.5% |
82 | 5.6% |
54 | 1.6% |
| 2025 Q1 |
1,633 | 5.2% |
30 | -15.7% |
20 | 1.2% |
| 2024 Q3 |
4,923 | 8.7% |
151 | -0.1% |
105 | 2.1% |
| 2024 Q2 |
3,100 | 4.5% |
77 | -16.2% |
55 | 1.8% |
| 2024 Q1 |
1,552 | 6.0% |
35 | -8.8% |
31 | 2.0% |
| 2023 Q3 |
4,531 | 11.3% |
151 | 12.8% |
72 | 1.6% |
| 2023 Q2 |
2,968 | 12.6% |
92 | 15.9% |
37 | 1.2% |
| 2023 Q1 |
1,465 | 20.8% |
38 | 35.8% |
30 | 2.0% |
| 2022 Q3 |
4,071 | 12.1% |
134 | 8.6% |
75 | 1.8% |
| 2022 Q2 |
2,635 | 12.3% |
80 | 5.0% |
41 | 1.6% |
| 2022 Q1 |
1,212 | 6.1% |
28 | -8.9% |
16 | 1.3% |
| 2021 Q3 |
3,632 | 3.9% |
124 | -14.6% |
70 | 1.9% |
| 2021 Q2 |
2,347 | — |
76 | — |
41 | 1.8% |
| 2021 Q1 |
1,142 | — |
31 | — |
16 | 1.4% |
| 2020 Q3 |
3,494 | — |
145 | — |
88 | 2.5% |