損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.3% |
|
1,574億円 |
|
営業利益
→
5年CAGR 1.6% |
|
109億円 |
| 経常利益 |
|
111億円 |
|
純利益
→
5年CAGR -8.0% |
|
81億円 |
▼ 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 |
1,574 |
109 |
6.9% |
111 |
81 |
5.2% |
150.9 |
| FY2023 |
1,404 |
100 |
7.1% |
103 |
72 |
5.2% |
134.2 |
| FY2022 |
1,401 |
109 |
7.8% |
112 |
77 |
5.5% |
142.9 |
| FY2021 |
1,298 |
110 |
8.5% |
113 |
77 |
6.0% |
143.0 |
| FY2020 |
1,459 |
104 |
7.1% |
107 |
73 |
5.0% |
135.6 |
| FY2019 |
1,406 |
100 |
7.1% |
102 |
123 |
8.7% |
234.9 |
| FY2018 |
973 |
77 |
7.9% |
79 |
52 |
5.4% |
113.0 |
| FY2017 |
896 |
64 |
7.1% |
66 |
45 |
5.0% |
96.3 |
| FY2016 |
1,019 |
79 |
7.8% |
79 |
47 |
4.7% |
102.7 |
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 |
1,314 | 12.9% |
113 | 64.4% |
76 | 5.8% |
| 2025 Q2 |
893 | 18.9% |
79 | 124.5% |
52 | 5.8% |
| 2025 Q1 |
358 | -2.2% |
10 | -47.6% |
5 | 1.5% |
| 2024 Q3 |
1,164 | 13.8% |
69 | 8.9% |
50 | 4.3% |
| 2024 Q2 |
752 | 7.0% |
35 | -16.1% |
26 | 3.5% |
| 2024 Q1 |
366 | 22.0% |
19 | 95.6% |
16 | 4.3% |
| 2023 Q3 |
1,023 | -0.2% |
63 | -17.2% |
44 | 4.3% |
| 2023 Q2 |
702 | 2.1% |
42 | -23.8% |
29 | 4.1% |
| 2023 Q1 |
300 | 1.9% |
10 | -41.4% |
7 | 2.3% |
| 2022 Q3 |
1,025 | 9.3% |
76 | 12.7% |
55 | 5.4% |
| 2022 Q2 |
687 | 2.0% |
55 | -2.3% |
40 | 5.8% |
| 2022 Q1 |
294 | -1.6% |
17 | 25.6% |
13 | 4.4% |
| 2021 Q3 |
938 | -6.2% |
68 | -8.8% |
44 | 4.7% |
| 2021 Q2 |
674 | — |
56 | — |
35 | 5.2% |
| 2021 Q1 |
299 | — |
14 | — |
9 | 3.1% |
| 2020 Q3 |
1,001 | — |
74 | — |
50 | 5.0% |