損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.1% |
|
3,114億円 |
|
営業利益
→
5年CAGR 14.1% |
|
341億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 14.2% |
|
296億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
3,114 |
341 |
11.0% |
− |
296 |
9.5% |
382.3 |
| FY2024 |
2,992 |
61 |
2.0% |
− |
121 |
4.0% |
141.7 |
| FY2023 |
2,800 |
-104 |
-3.7% |
− |
-262 |
-9.4% |
-282.9 |
| FY2022 |
3,246 |
262 |
8.1% |
− |
282 |
8.7% |
302.8 |
| FY2021 |
2,920 |
328 |
11.2% |
− |
279 |
9.6% |
291.0 |
| FY2020 |
2,429 |
177 |
7.3% |
− |
153 |
6.3% |
157.8 |
| FY2019 |
2,572 |
159 |
6.2% |
− |
-337 |
-13.1% |
-348.5 |
| FY2018 |
3,003 |
249 |
8.3% |
− |
152 |
5.1% |
154.3 |
| FY2017 |
2,824 |
322 |
11.4% |
− |
272 |
9.6% |
273.3 |
| FY2016 |
2,394 |
196 |
8.2% |
− |
50 |
2.1% |
10.0 |
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 |
|---|
| 2024 Q1 |
767 | 12.9% |
8 | — |
196 | 25.6% |
| 2023 Q4 |
2,800 | -13.8% |
-104 | -139.8% |
-262 | -9.4% |
| 2023 Q3 |
2,094 | -16.7% |
-65 | -128.1% |
-162 | -7.8% |
| 2023 Q2 |
1,392 | -19.4% |
-57 | -130.0% |
-157 | -11.3% |
| 2023 Q1 |
679 | -21.0% |
-19 | -118.5% |
8 | 1.2% |
| 2022 Q4 |
3,246 | 11.2% |
262 | -20.1% |
282 | 8.7% |
| 2022 Q3 |
2,512 | 15.5% |
233 | -6.0% |
292 | 11.6% |
| 2022 Q2 |
1,728 | 21.4% |
192 | 24.9% |
244 | 14.1% |
| 2022 Q1 |
860 | 25.4% |
105 | 51.8% |
143 | 16.6% |
| 2021 Q4 |
2,920 | 20.2% |
328 | 85.6% |
279 | 9.6% |
| 2021 Q3 |
2,175 | 24.2% |
247 | 100.0% |
208 | 9.6% |
| 2021 Q2 |
1,423 | 23.4% |
153 | 97.4% |
135 | 9.5% |
| 2021 Q1 |
686 | — |
69 | — |
68 | 9.9% |
| 2020 Q4 |
2,429 | — |
177 | — |
153 | 6.3% |
| 2020 Q3 |
1,751 | — |
124 | — |
121 | 6.9% |
| 2020 Q2 |
1,154 | — |
78 | — |
68 | 5.9% |