損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
3,967億円 |
|
営業利益
→
5年CAGR 7.2% |
|
491億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 6.7% |
|
324億円 |
▼ 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 |
3,967 |
491 |
12.4% |
− |
324 |
8.2% |
98.7 |
| FY2023 |
4,035 |
565 |
14.0% |
− |
406 |
10.1% |
119.0 |
| FY2022 |
3,657 |
499 |
13.6% |
− |
342 |
9.3% |
98.3 |
| FY2021 |
3,127 |
385 |
12.3% |
− |
278 |
8.9% |
79.9 |
| FY2020 |
2,504 |
267 |
10.7% |
− |
186 |
7.4% |
53.4 |
| FY2019 |
3,201 |
347 |
10.8% |
− |
234 |
7.3% |
65.9 |
| FY2018 |
3,382 |
453 |
13.4% |
− |
334 |
9.9% |
91.8 |
| FY2017 |
3,007 |
380 |
12.6% |
406 |
299 |
9.9% |
81.6 |
| FY2016 |
2,788 |
330 |
11.8% |
343 |
259 |
9.3% |
70.9 |
| FY2015 |
3,040 |
425 |
14.0% |
432 |
274 |
9.0% |
74.6 |
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 |
2,950 | 7.3% |
265 | -15.4% |
182 | 6.2% |
| 2025 Q2 |
1,843 | -0.1% |
153 | -33.9% |
104 | 5.6% |
| 2025 Q1 |
773 | -7.0% |
40 | -52.9% |
27 | 3.5% |
| 2024 Q3 |
2,748 | -3.6% |
313 | -22.2% |
204 | 7.4% |
| 2024 Q2 |
1,845 | -1.3% |
232 | -15.0% |
151 | 8.2% |
| 2024 Q1 |
831 | -4.0% |
86 | -28.9% |
65 | 7.8% |
| 2023 Q3 |
2,852 | 10.2% |
403 | 15.0% |
280 | 9.8% |
| 2023 Q2 |
1,871 | 10.4% |
273 | 14.5% |
198 | 10.6% |
| 2023 Q1 |
865 | 16.9% |
120 | 54.7% |
94 | 10.8% |
| 2022 Q3 |
2,589 | 19.2% |
350 | 31.8% |
240 | 9.3% |
| 2022 Q2 |
1,694 | 19.4% |
238 | 35.6% |
170 | 10.0% |
| 2022 Q1 |
740 | 19.1% |
78 | 46.7% |
58 | 7.9% |
| 2021 Q3 |
2,172 | 26.5% |
266 | 40.2% |
202 | 9.3% |
| 2021 Q2 |
1,419 | — |
176 | — |
132 | 9.3% |
| 2021 Q1 |
622 | — |
53 | — |
42 | 6.7% |
| 2020 Q3 |
1,717 | — |
189 | — |
137 | 8.0% |