損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 10.5% |
|
3,690億円 |
|
営業利益
→
5年CAGR 14.4% |
|
352億円 |
| 経常利益 |
|
284億円 |
|
純利益
→
5年CAGR 12.4% |
|
161億円 |
▼ 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 |
3,690 |
352 |
9.5% |
284 |
161 |
4.3% |
287.8 |
| FY2023 |
3,725 |
513 |
13.8% |
484 |
297 |
8.0% |
533.6 |
| FY2022 |
2,559 |
5 |
0.2% |
-27 |
-95 |
-3.7% |
-167.0 |
| FY2021 |
2,266 |
103 |
4.5% |
105 |
65 |
2.9% |
107.7 |
| FY2020 |
2,174 |
142 |
6.5% |
141 |
57 |
2.6% |
94.4 |
| FY2019 |
2,242 |
179 |
8.0% |
157 |
90 |
4.0% |
148.3 |
| FY2018 |
2,358 |
206 |
8.7% |
206 |
123 |
5.2% |
198.7 |
| FY2017 |
2,274 |
196 |
8.6% |
176 |
99 |
4.3% |
156.0 |
| FY2016 |
2,226 |
204 |
9.2% |
172 |
104 |
4.7% |
160.4 |
| FY2015 |
2,270 |
206 |
9.1% |
176 |
88 |
3.9% |
134.4 |
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 |
2,424 | -13.4% |
144 | -51.1% |
44 | 1.8% |
| 2025 Q2 |
1,539 | -16.9% |
69 | -64.2% |
34 | 2.2% |
| 2025 Q1 |
723 | -22.0% |
21 | -80.5% |
3 | 0.5% |
| 2024 Q3 |
2,800 | 7.8% |
293 | -17.0% |
126 | 4.5% |
| 2024 Q2 |
1,851 | 17.3% |
191 | 14.1% |
74 | 4.0% |
| 2024 Q1 |
928 | 33.1% |
106 | 154.4% |
57 | 6.2% |
| 2023 Q3 |
2,597 | 45.5% |
353 | — |
209 | 8.0% |
| 2023 Q2 |
1,578 | 40.7% |
168 | — |
83 | 5.3% |
| 2023 Q1 |
697 | 31.5% |
42 | — |
20 | 2.9% |
| 2022 Q3 |
1,785 | 12.5% |
-16 | -118.8% |
-47 | -2.6% |
| 2022 Q2 |
1,121 | 8.7% |
-47 | -182.1% |
-62 | -5.5% |
| 2022 Q1 |
530 | 9.9% |
-9 | -145.0% |
-19 | -3.6% |
| 2021 Q3 |
1,587 | 8.7% |
86 | 16.7% |
67 | 4.2% |
| 2021 Q2 |
1,032 | — |
57 | — |
24 | 2.4% |
| 2021 Q1 |
482 | — |
20 | — |
6 | 1.3% |
| 2020 Q3 |
1,460 | — |
74 | — |
32 | 2.2% |