損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.0% |
|
25,633億円 |
|
営業利益
→
5年CAGR -0.6% |
|
1,275億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 6.9% |
|
779億円 |
▼ 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 |
25,633 |
1,275 |
5.0% |
− |
779 |
3.0% |
48.9 |
| FY2023 |
24,646 |
577 |
2.3% |
− |
219 |
0.9% |
13.7 |
| FY2022 |
24,893 |
1,090 |
4.4% |
− |
728 |
2.9% |
45.5 |
| FY2021 |
22,285 |
1,006 |
4.5% |
− |
842 |
3.8% |
52.6 |
| FY2020 |
18,836 |
559 |
3.0% |
− |
458 |
2.4% |
28.6 |
| FY2019 |
22,146 |
1,312 |
5.9% |
1,034 |
557 |
2.5% |
34.8 |
| FY2018 |
23,888 |
1,415 |
5.9% |
1,345 |
794 |
3.3% |
49.6 |
| FY2017 |
22,049 |
1,565 |
7.1% |
1,523 |
959 |
4.3% |
60.0 |
| FY2016 |
20,265 |
1,469 |
7.3% |
1,437 |
994 |
4.9% |
62.2 |
| FY2015 |
21,044 |
1,545 |
7.3% |
1,502 |
901 |
4.3% |
56.4 |
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 |
19,195 | -0.2% |
710 | -31.6% |
402 | 2.1% |
| 2025 Q2 |
12,343 | -4.6% |
643 | -19.1% |
369 | 3.0% |
| 2025 Q1 |
5,958 | -6.6% |
275 | -27.8% |
172 | 2.9% |
| 2024 Q3 |
19,239 | 5.2% |
1,038 | 45.5% |
752 | 3.9% |
| 2024 Q2 |
12,941 | 7.9% |
795 | 78.9% |
555 | 4.3% |
| 2024 Q1 |
6,377 | 10.3% |
381 | 83.1% |
269 | 4.2% |
| 2023 Q3 |
18,294 | -3.8% |
714 | -27.7% |
457 | 2.5% |
| 2023 Q2 |
11,994 | -4.9% |
444 | -39.8% |
289 | 2.4% |
| 2023 Q1 |
5,781 | -4.6% |
208 | -59.1% |
139 | 2.4% |
| 2022 Q3 |
19,018 | 15.5% |
987 | -4.3% |
746 | 3.9% |
| 2022 Q2 |
12,618 | 18.7% |
738 | 7.0% |
591 | 4.7% |
| 2022 Q1 |
6,059 | 17.9% |
509 | 41.8% |
399 | 6.6% |
| 2021 Q3 |
16,469 | 20.7% |
1,031 | 185.0% |
893 | 5.4% |
| 2021 Q2 |
10,630 | — |
690 | — |
609 | 5.7% |
| 2021 Q1 |
5,137 | — |
359 | — |
297 | 5.8% |
| 2020 Q3 |
13,642 | — |
362 | — |
279 | 2.0% |