損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 1.5% |
|
1,925億円 |
|
営業利益
→
5年CAGR -4.2% |
|
112億円 |
| 経常利益 |
|
158億円 |
|
純利益
→
5年CAGR 3.9% |
|
89億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,925 |
112 |
5.8% |
158 |
89 |
4.6% |
263.7 |
| FY2023 |
1,938 |
125 |
6.5% |
161 |
82 |
4.2% |
243.1 |
| FY2022 |
1,786 |
69 |
3.8% |
102 |
38 |
2.1% |
112.9 |
| FY2021 |
1,635 |
107 |
6.5% |
146 |
81 |
5.0% |
234.5 |
| FY2020 |
1,520 |
99 |
6.5% |
141 |
55 |
3.6% |
154.5 |
| FY2019 |
1,785 |
139 |
7.8% |
164 |
73 |
4.1% |
206.2 |
| FY2018 |
1,926 |
183 |
9.5% |
218 |
115 |
6.0% |
324.5 |
| FY2017 |
1,874 |
208 |
11.1% |
240 |
122 |
6.5% |
342.9 |
| FY2016 |
1,754 |
205 |
11.7% |
233 |
123 |
7.0% |
346.8 |
| FY2015 |
1,746 |
213 |
12.2% |
242 |
119 |
6.8% |
335.2 |
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 |
1,381 | -3.6% |
69 | -15.7% |
70 | 5.1% |
| 2025 Q2 |
903 | -4.8% |
44 | -9.2% |
50 | 5.5% |
| 2025 Q1 |
439 | -2.5% |
15 | -19.5% |
15 | 3.3% |
| 2024 Q3 |
1,432 | 0.6% |
82 | 2.6% |
74 | 5.2% |
| 2024 Q2 |
949 | 3.1% |
48 | 12.9% |
33 | 3.5% |
| 2024 Q1 |
450 | 2.0% |
19 | 42.1% |
17 | 3.8% |
| 2023 Q3 |
1,423 | 9.8% |
80 | 103.3% |
57 | 4.0% |
| 2023 Q2 |
921 | 11.4% |
43 | 89.7% |
34 | 3.7% |
| 2023 Q1 |
441 | 11.8% |
13 | 53.9% |
13 | 3.0% |
| 2022 Q3 |
1,296 | 7.9% |
39 | -51.9% |
24 | 1.8% |
| 2022 Q2 |
827 | 2.2% |
22 | -65.1% |
14 | 1.6% |
| 2022 Q1 |
394 | -2.2% |
9 | -75.3% |
6 | 1.5% |
| 2021 Q3 |
1,201 | 12.7% |
82 | 66.2% |
54 | 4.5% |
| 2021 Q2 |
809 | — |
64 | — |
42 | 5.2% |
| 2021 Q1 |
403 | — |
35 | — |
21 | 5.1% |
| 2020 Q3 |
1,065 | — |
49 | — |
35 | 3.3% |