損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.8% |
|
1,597億円 |
|
営業利益
→
5年CAGR 11.2% |
|
179億円 |
| 経常利益 |
|
193億円 |
|
純利益
→
5年CAGR 10.2% |
|
139億円 |
▼ 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 |
1,597 |
179 |
11.2% |
193 |
139 |
8.7% |
242.3 |
| FY2023 |
1,419 |
141 |
9.9% |
162 |
122 |
8.6% |
226.5 |
| FY2022 |
1,324 |
128 |
9.7% |
153 |
110 |
8.3% |
205.4 |
| FY2021 |
1,098 |
109 |
9.9% |
119 |
86 |
7.8% |
159.4 |
| FY2020 |
987 |
86 |
8.7% |
95 |
63 |
6.3% |
113.8 |
| FY2019 |
1,203 |
105 |
8.7% |
113 |
86 |
7.1% |
153.6 |
| FY2018 |
1,227 |
106 |
8.6% |
116 |
82 |
6.7% |
138.6 |
| FY2017 |
1,148 |
108 |
9.4% |
106 |
69 |
6.0% |
116.0 |
| FY2016 |
1,081 |
96 |
8.9% |
103 |
70 |
6.5% |
117.6 |
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 |
1,235 | 4.2% |
160 | 17.8% |
126 | 10.2% |
| 2025 Q2 |
810 | 3.8% |
103 | 24.8% |
80 | 9.8% |
| 2025 Q1 |
406 | 5.0% |
54 | 31.1% |
41 | 10.1% |
| 2024 Q3 |
1,185 | 14.1% |
136 | 36.1% |
107 | 9.0% |
| 2024 Q2 |
780 | 17.1% |
82 | 36.4% |
67 | 8.6% |
| 2024 Q1 |
387 | 19.0% |
41 | 41.6% |
35 | 9.1% |
| 2023 Q3 |
1,039 | 6.7% |
100 | -0.5% |
87 | 8.4% |
| 2023 Q2 |
667 | 10.1% |
60 | 16.7% |
58 | 8.6% |
| 2023 Q1 |
325 | 5.2% |
29 | -0.5% |
31 | 9.6% |
| 2022 Q3 |
973 | 21.5% |
100 | 23.2% |
94 | 9.6% |
| 2022 Q2 |
606 | 14.0% |
52 | -5.5% |
52 | 8.5% |
| 2022 Q1 |
309 | 12.6% |
29 | -10.4% |
27 | 8.8% |
| 2021 Q3 |
801 | 13.0% |
81 | 38.9% |
66 | 8.2% |
| 2021 Q2 |
531 | — |
55 | — |
45 | 8.5% |
| 2021 Q1 |
274 | — |
33 | — |
25 | 9.0% |
| 2020 Q3 |
709 | — |
59 | — |
35 | 5.0% |