損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.2% |
|
4,289億円 |
|
営業利益
→
5年CAGR 11.7% |
|
481億円 |
| 経常利益 |
|
531億円 |
|
純利益
→
5年CAGR 26.7% |
|
451億円 |
▼ 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 |
4,289 |
481 |
11.2% |
531 |
451 |
10.5% |
209.8 |
| FY2023 |
4,679 |
568 |
12.2% |
598 |
331 |
7.1% |
150.8 |
| FY2022 |
3,896 |
468 |
12.0% |
495 |
459 |
11.8% |
208.1 |
| FY2021 |
3,209 |
320 |
10.0% |
333 |
370 |
11.5% |
158.9 |
| FY2020 |
2,777 |
66 |
2.4% |
17 |
13 |
0.5% |
5.4 |
| FY2019 |
3,666 |
276 |
7.5% |
253 |
138 |
3.8% |
58.7 |
| FY2018 |
3,316 |
131 |
3.9% |
75 |
26 |
0.8% |
11.3 |
| FY2017 |
3,237 |
177 |
5.5% |
146 |
89 |
2.8% |
38.1 |
| FY2016 |
3,669 |
295 |
8.1% |
285 |
276 |
7.5% |
117.8 |
| FY2015 |
3,480 |
176 |
5.1% |
164 |
54 |
1.5% |
22.9 |
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 |
3,352 | 4.0% |
198 | -54.6% |
-169 | -5.0% |
| 2025 Q2 |
2,011 | -5.0% |
101 | -69.3% |
28 | 1.4% |
| 2025 Q1 |
810 | -22.7% |
-5 | -102.7% |
-34 | -4.2% |
| 2024 Q3 |
3,223 | -7.9% |
437 | -19.7% |
418 | 13.0% |
| 2024 Q2 |
2,117 | -4.3% |
328 | -17.1% |
304 | 14.4% |
| 2024 Q1 |
1,048 | -3.0% |
193 | -14.3% |
245 | 23.4% |
| 2023 Q3 |
3,499 | 28.7% |
544 | 42.4% |
353 | 10.1% |
| 2023 Q2 |
2,212 | 47.3% |
396 | 313.4% |
231 | 10.5% |
| 2023 Q1 |
1,081 | 63.4% |
226 | 712.2% |
173 | 16.0% |
| 2022 Q3 |
2,720 | 14.9% |
382 | 17.0% |
328 | 12.1% |
| 2022 Q2 |
1,501 | 11.3% |
96 | -34.8% |
96 | 6.4% |
| 2022 Q1 |
661 | 11.2% |
28 | -27.8% |
32 | 4.8% |
| 2021 Q3 |
2,368 | 12.6% |
327 | 141.5% |
295 | 12.4% |
| 2021 Q2 |
1,349 | — |
147 | — |
120 | 8.9% |
| 2021 Q1 |
594 | — |
38 | — |
29 | 4.9% |
| 2020 Q3 |
2,102 | — |
135 | — |
-62 | -3.0% |