損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 9.1% |
|
1,556億円 |
|
営業利益
→
5年CAGR 29.5% |
|
190億円 |
| 経常利益 |
|
192億円 |
|
純利益
→
5年CAGR 29.7% |
|
135億円 |
▼ 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 |
1,556 |
190 |
12.2% |
192 |
135 |
8.7% |
202.5 |
| FY2023 |
1,344 |
131 |
9.8% |
130 |
83 |
6.2% |
124.9 |
| FY2022 |
1,595 |
212 |
13.3% |
212 |
148 |
9.3% |
221.8 |
| FY2021 |
1,422 |
179 |
12.6% |
180 |
126 |
8.8% |
188.6 |
| FY2020 |
1,067 |
77 |
7.2% |
78 |
53 |
4.9% |
80.2 |
| FY2019 |
1,007 |
52 |
5.2% |
54 |
37 |
3.7% |
59.6 |
| FY2018 |
1,157 |
54 |
4.7% |
54 |
48 |
4.1% |
77.4 |
| FY2017 |
1,157 |
125 |
10.8% |
125 |
91 |
7.9% |
147.7 |
| FY2016 |
940 |
96 |
10.2% |
98 |
70 |
7.4% |
112.4 |
| FY2015 |
881 |
81 |
9.2% |
81 |
55 |
6.2% |
88.0 |
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 |
1,120 | -2.7% |
125 | -9.2% |
88 | 7.9% |
| 2025 Q2 |
726 | -4.1% |
79 | -14.2% |
54 | 7.4% |
| 2025 Q1 |
363 | -4.8% |
38 | -13.6% |
25 | 6.8% |
| 2024 Q3 |
1,151 | 14.8% |
138 | 43.3% |
95 | 8.2% |
| 2024 Q2 |
758 | 13.9% |
92 | 51.2% |
63 | 8.4% |
| 2024 Q1 |
381 | 15.3% |
44 | 52.0% |
31 | 8.0% |
| 2023 Q3 |
1,003 | -16.6% |
96 | -40.6% |
64 | 6.4% |
| 2023 Q2 |
665 | -17.1% |
61 | -40.4% |
40 | 6.0% |
| 2023 Q1 |
330 | -13.2% |
29 | -37.5% |
19 | 5.7% |
| 2022 Q3 |
1,201 | 14.8% |
162 | 22.2% |
112 | 9.3% |
| 2022 Q2 |
802 | 18.3% |
102 | 18.6% |
70 | 8.8% |
| 2022 Q1 |
380 | 14.0% |
46 | 3.7% |
31 | 8.2% |
| 2021 Q3 |
1,046 | 38.3% |
132 | 197.7% |
92 | 8.8% |
| 2021 Q2 |
678 | — |
86 | — |
61 | 9.0% |
| 2021 Q1 |
334 | — |
44 | — |
32 | 9.6% |
| 2020 Q3 |
756 | — |
44 | — |
29 | 3.9% |