損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.1% |
|
30,373億円 |
|
営業利益
→
5年CAGR 3.6% |
|
2,119億円 |
| 経常利益 |
|
1,935億円 |
|
純利益
→
5年CAGR 5.4% |
|
1,350億円 |
▼ 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 |
30,373 |
2,119 |
7.0% |
1,935 |
1,350 |
4.4% |
97.9 |
| FY2023 |
27,849 |
1,407 |
5.0% |
901 |
438 |
1.6% |
31.6 |
| FY2022 |
27,265 |
1,284 |
4.7% |
1,215 |
-913 |
-3.4% |
-65.8 |
| FY2021 |
24,613 |
2,026 |
8.2% |
2,121 |
1,619 |
6.6% |
116.7 |
| FY2020 |
21,061 |
1,718 |
8.2% |
1,780 |
798 |
3.8% |
57.5 |
| FY2019 |
21,516 |
1,773 |
8.2% |
1,840 |
1,039 |
4.8% |
74.9 |
| FY2018 |
21,704 |
2,096 |
9.7% |
2,200 |
1,475 |
6.8% |
105.7 |
| FY2017 |
20,422 |
1,985 |
9.7% |
2,125 |
1,702 |
8.3% |
121.9 |
| FY2016 |
18,830 |
1,592 |
8.5% |
1,606 |
1,150 |
6.1% |
82.3 |
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 |
22,613 | 0.1% |
1,739 | 5.8% |
1,206 | 5.3% |
| 2025 Q2 |
14,864 | -0.3% |
1,075 | -1.3% |
663 | 4.5% |
| 2025 Q1 |
7,383 | 0.3% |
537 | 7.6% |
197 | 2.7% |
| 2024 Q3 |
22,593 | 9.5% |
1,644 | 66.9% |
985 | 4.4% |
| 2024 Q2 |
14,903 | 10.7% |
1,089 | 94.9% |
602 | 4.0% |
| 2024 Q1 |
7,359 | 13.1% |
499 | 128.9% |
341 | 4.6% |
| 2023 Q3 |
20,641 | 1.2% |
985 | -15.3% |
586 | 2.8% |
| 2023 Q2 |
13,459 | -0.4% |
559 | -34.9% |
308 | 2.3% |
| 2023 Q1 |
6,507 | -2.9% |
218 | -55.9% |
96 | 1.5% |
| 2022 Q3 |
20,404 | 11.8% |
1,163 | -33.2% |
660 | 3.2% |
| 2022 Q2 |
13,512 | 14.4% |
858 | -24.2% |
517 | 3.8% |
| 2022 Q1 |
6,704 | 14.9% |
494 | -18.4% |
298 | 4.4% |
| 2021 Q3 |
18,248 | 18.7% |
1,741 | 34.4% |
1,407 | 7.7% |
| 2021 Q2 |
11,810 | — |
1,131 | — |
913 | 7.7% |
| 2021 Q1 |
5,834 | — |
605 | — |
464 | 8.0% |
| 2020 Q3 |
15,367 | — |
1,295 | — |
800 | 5.2% |