損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 11.1% |
|
1,633億円 |
|
営業利益
→
5年CAGR 25.7% |
|
311億円 |
| 経常利益 |
|
316億円 |
|
純利益
→
5年CAGR 27.5% |
|
242億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,633 |
311 |
19.1% |
316 |
242 |
14.8% |
525.4 |
| FY2023 |
1,504 |
225 |
15.0% |
234 |
173 |
11.5% |
376.9 |
| FY2022 |
1,324 |
152 |
11.5% |
160 |
117 |
8.9% |
255.8 |
| FY2021 |
1,121 |
109 |
9.7% |
115 |
92 |
8.2% |
802.7 |
| FY2020 |
1,006 |
96 |
9.5% |
99 |
71 |
7.0% |
616.7 |
| FY2019 |
965 |
99 |
10.3% |
99 |
72 |
7.4% |
626.1 |
| FY2018 |
923 |
66 |
7.1% |
65 |
45 |
4.8% |
388.5 |
| FY2017 |
792 |
38 |
4.8% |
39 |
28 |
3.5% |
241.5 |
| FY2016 |
811 |
41 |
5.1% |
42 |
27 |
3.4% |
47.4 |
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 |
1,277 | 10.4% |
261 | 32.2% |
180 | 14.1% |
| 2025 Q2 |
828 | 11.4% |
174 | 51.4% |
115 | 13.9% |
| 2025 Q1 |
381 | 20.5% |
70 | 73.8% |
36 | 9.6% |
| 2024 Q3 |
1,157 | 8.9% |
197 | 39.1% |
140 | 12.1% |
| 2024 Q2 |
743 | 13.5% |
115 | 46.1% |
81 | 10.9% |
| 2024 Q1 |
316 | 6.8% |
40 | 39.8% |
27 | 8.5% |
| 2023 Q3 |
1,062 | 11.7% |
142 | 42.8% |
103 | 9.6% |
| 2023 Q2 |
655 | 5.4% |
79 | 20.7% |
55 | 8.5% |
| 2023 Q1 |
296 | 6.4% |
29 | 28.9% |
16 | 5.4% |
| 2022 Q3 |
951 | 22.2% |
99 | 61.9% |
76 | 7.9% |
| 2022 Q2 |
621 | 24.2% |
65 | 72.6% |
50 | 8.1% |
| 2022 Q1 |
278 | 24.8% |
22 | 65.8% |
15 | 5.4% |
| 2021 Q3 |
778 | 13.2% |
61 | 16.7% |
53 | 6.8% |
| 2021 Q2 |
500 | — |
38 | — |
27 | 5.4% |
| 2021 Q1 |
223 | — |
13 | — |
8 | 3.7% |
| 2020 Q3 |
687 | — |
53 | — |
36 | 5.2% |