損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.3% |
|
2,792億円 |
|
営業利益
→
5年CAGR 7.2% |
|
229億円 |
| 経常利益 |
|
253億円 |
|
純利益
→
5年CAGR 13.8% |
|
221億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
2,792 |
229 |
8.2% |
253 |
221 |
7.9% |
212.7 |
| FY2023 |
2,668 |
213 |
8.0% |
235 |
186 |
7.0% |
511.7 |
| FY2022 |
2,516 |
190 |
7.5% |
210 |
137 |
5.5% |
371.1 |
| FY2021 |
2,159 |
178 |
8.3% |
200 |
145 |
6.7% |
392.9 |
| FY2020 |
1,934 |
89 |
4.6% |
110 |
87 |
4.5% |
235.2 |
| FY2019 |
2,264 |
161 |
7.1% |
167 |
116 |
5.1% |
308.7 |
| FY2018 |
2,385 |
218 |
9.1% |
216 |
138 |
5.8% |
364.0 |
| FY2017 |
2,157 |
207 |
9.6% |
217 |
147 |
6.8% |
77.5 |
| FY2016 |
1,988 |
216 |
10.9% |
220 |
146 |
7.3% |
78.0 |
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 |
|---|
| 2025 Q3 |
2,094 | 1.4% |
147 | -7.1% |
158 | 7.5% |
| 2025 Q2 |
1,356 | -0.5% |
83 | -12.2% |
99 | 7.3% |
| 2025 Q1 |
653 | -1.7% |
33 | -19.8% |
45 | 6.9% |
| 2024 Q3 |
2,066 | 5.0% |
159 | 10.6% |
150 | 7.2% |
| 2024 Q2 |
1,364 | 5.9% |
95 | 9.7% |
100 | 7.3% |
| 2024 Q1 |
665 | 7.3% |
41 | 5.4% |
64 | 9.6% |
| 2023 Q3 |
1,968 | 7.6% |
143 | 4.0% |
120 | 6.1% |
| 2023 Q2 |
1,288 | 8.3% |
86 | 2.9% |
73 | 5.7% |
| 2023 Q1 |
619 | 6.9% |
39 | -10.4% |
32 | 5.2% |
| 2022 Q3 |
1,829 | 17.6% |
138 | 6.0% |
109 | 6.0% |
| 2022 Q2 |
1,189 | 16.0% |
84 | 2.3% |
68 | 5.7% |
| 2022 Q1 |
580 | 15.2% |
43 | 8.4% |
38 | 6.5% |
| 2021 Q3 |
1,555 | 13.0% |
130 | 202.4% |
106 | 6.8% |
| 2021 Q2 |
1,025 | — |
82 | — |
66 | 6.5% |
| 2021 Q1 |
503 | — |
40 | — |
34 | 6.8% |
| 2020 Q3 |
1,375 | — |
43 | — |
51 | 3.7% |