損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -2.0% |
|
1,274億円 |
|
営業利益
→
5年CAGR -6.8% |
|
138億円 |
| 経常利益 |
|
153億円 |
|
純利益
→
5年CAGR -6.1% |
|
109億円 |
▼ 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 |
1,274 |
138 |
10.8% |
153 |
109 |
8.6% |
119.6 |
| FY2023 |
1,271 |
134 |
10.6% |
150 |
104 |
8.2% |
110.6 |
| FY2022 |
1,533 |
271 |
17.7% |
290 |
205 |
13.3% |
212.1 |
| FY2021 |
1,481 |
285 |
19.2% |
299 |
212 |
14.3% |
219.7 |
| FY2020 |
1,362 |
219 |
16.1% |
232 |
172 |
12.6% |
184.3 |
| FY2019 |
1,410 |
196 |
13.9% |
201 |
150 |
10.6% |
163.8 |
| FY2018 |
1,291 |
231 |
17.9% |
235 |
169 |
13.1% |
184.5 |
| FY2017 |
1,200 |
228 |
19.0% |
235 |
175 |
14.6% |
195.0 |
| FY2016 |
864 |
98 |
11.3% |
102 |
71 |
8.2% |
76.2 |
| FY2015 |
866 |
119 |
13.7% |
120 |
72 |
8.3% |
74.1 |
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 |
1,273 | 36.0% |
188 | 92.6% |
161 | 12.6% |
| 2025 Q2 |
795 | 26.3% |
96 | 47.6% |
90 | 11.3% |
| 2025 Q1 |
415 | 33.7% |
52 | 61.6% |
57 | 13.7% |
| 2024 Q3 |
936 | -2.2% |
98 | -7.8% |
84 | 9.0% |
| 2024 Q2 |
630 | 0.6% |
65 | -2.1% |
52 | 8.3% |
| 2024 Q1 |
311 | -6.1% |
32 | -21.6% |
26 | 8.5% |
| 2023 Q3 |
957 | -17.1% |
106 | -47.3% |
82 | 8.6% |
| 2023 Q2 |
626 | -20.5% |
66 | -51.9% |
52 | 8.4% |
| 2023 Q1 |
331 | -15.7% |
41 | -42.9% |
34 | 10.3% |
| 2022 Q3 |
1,155 | 5.6% |
201 | -5.5% |
155 | 13.4% |
| 2022 Q2 |
787 | 8.4% |
138 | -6.5% |
112 | 14.2% |
| 2022 Q1 |
392 | 1.2% |
72 | -18.7% |
59 | 15.1% |
| 2021 Q3 |
1,094 | 9.4% |
213 | 39.0% |
162 | 14.8% |
| 2021 Q2 |
726 | — |
148 | — |
112 | 15.4% |
| 2021 Q1 |
388 | — |
88 | — |
65 | 16.7% |
| 2020 Q3 |
1,000 | — |
153 | — |
128 | 12.8% |