損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 13.3% |
|
47,523億円 |
|
営業利益
→
5年CAGR 8.6% |
|
4,017億円 |
| 経常利益 |
|
3,664億円 |
|
純利益
→
5年CAGR 9.2% |
|
2,648億円 |
▼ 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 |
47,523 |
4,017 |
8.4% |
3,664 |
2,648 |
5.6% |
904.3 |
| FY2023 |
43,953 |
3,921 |
8.9% |
3,545 |
2,603 |
5.9% |
889.2 |
| FY2022 |
39,816 |
3,770 |
9.5% |
3,662 |
2,578 |
6.5% |
880.6 |
| FY2021 |
31,091 |
3,164 |
10.2% |
3,275 |
2,177 |
7.0% |
743.9 |
| FY2020 |
24,934 |
2,386 |
9.6% |
2,402 |
1,562 |
6.3% |
534.0 |
| FY2019 |
25,503 |
2,655 |
10.4% |
2,690 |
1,707 |
6.7% |
583.6 |
| FY2018 |
24,811 |
2,763 |
11.1% |
2,771 |
1,890 |
7.6% |
646.4 |
| FY2017 |
22,906 |
2,537 |
11.1% |
2,550 |
1,891 |
8.3% |
646.5 |
| FY2016 |
20,440 |
2,308 |
11.3% |
2,310 |
1,599 |
7.8% |
− |
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 |
36,663 | 2.0% |
3,079 | -3.4% |
1,954 | 5.3% |
| 2025 Q2 |
24,788 | -0.6% |
2,466 | 0.0% |
1,609 | 6.5% |
| 2025 Q1 |
12,138 | -3.0% |
1,213 | 5.1% |
815 | 6.7% |
| 2024 Q3 |
35,932 | 10.1% |
3,187 | 4.0% |
1,867 | 5.2% |
| 2024 Q2 |
24,931 | 12.0% |
2,466 | 4.6% |
1,517 | 6.1% |
| 2024 Q1 |
12,510 | 14.3% |
1,154 | -2.1% |
631 | 5.0% |
| 2023 Q3 |
32,637 | 9.3% |
3,065 | 0.9% |
1,939 | 5.9% |
| 2023 Q2 |
22,252 | 10.2% |
2,357 | 6.4% |
1,530 | 6.9% |
| 2023 Q1 |
10,947 | 13.1% |
1,179 | 9.3% |
803 | 7.3% |
| 2022 Q3 |
29,857 | 29.7% |
3,038 | 17.1% |
2,090 | 7.0% |
| 2022 Q2 |
20,198 | 29.6% |
2,217 | 15.0% |
1,564 | 7.7% |
| 2022 Q1 |
9,678 | 21.1% |
1,079 | -1.3% |
706 | 7.3% |
| 2021 Q3 |
23,019 | 25.0% |
2,595 | 33.4% |
1,787 | 7.8% |
| 2021 Q2 |
15,589 | — |
1,927 | — |
1,391 | 8.9% |
| 2021 Q1 |
7,990 | — |
1,093 | — |
786 | 9.8% |
| 2020 Q3 |
18,417 | — |
1,945 | — |
1,287 | 7.0% |