損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.4% |
|
1,682億円 |
|
営業利益
→
5年CAGR 8.0% |
|
85億円 |
| 経常利益 |
|
120億円 |
|
純利益
→
5年CAGR 10.9% |
|
49億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,682 |
85 |
5.0% |
120 |
49 |
2.9% |
107.5 |
| FY2023 |
1,670 |
81 |
4.8% |
138 |
75 |
4.5% |
160.8 |
| FY2022 |
1,574 |
93 |
5.9% |
123 |
68 |
4.3% |
139.8 |
| FY2021 |
1,408 |
76 |
5.4% |
108 |
57 |
4.1% |
116.3 |
| FY2020 |
1,305 |
58 |
4.5% |
84 |
40 |
3.1% |
81.7 |
| FY2019 |
1,421 |
58 |
4.1% |
68 |
29 |
2.0% |
59.2 |
| FY2018 |
1,494 |
98 |
6.5% |
117 |
70 |
4.7% |
143.4 |
| FY2017 |
1,508 |
117 |
7.8% |
139 |
104 |
6.9% |
212.6 |
| FY2016 |
1,406 |
111 |
7.9% |
122 |
73 |
5.2% |
149.5 |
| FY2015 |
1,434 |
140 |
9.7% |
149 |
92 |
6.4% |
189.7 |
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 |
1,318 | 5.1% |
100 | 45.9% |
75 | 5.7% |
| 2025 Q2 |
855 | 3.1% |
55 | 30.1% |
48 | 5.6% |
| 2025 Q1 |
425 | 1.6% |
30 | 14.3% |
26 | 6.1% |
| 2024 Q3 |
1,254 | 0.2% |
68 | 15.0% |
48 | 3.8% |
| 2024 Q2 |
830 | 1.0% |
43 | 38.2% |
27 | 3.3% |
| 2024 Q1 |
418 | 4.5% |
26 | 75.5% |
22 | 5.3% |
| 2023 Q3 |
1,251 | 7.0% |
60 | -20.8% |
60 | 4.8% |
| 2023 Q2 |
821 | 7.7% |
31 | -18.0% |
43 | 5.3% |
| 2023 Q1 |
400 | 9.3% |
15 | -23.1% |
24 | 6.1% |
| 2022 Q3 |
1,169 | 13.7% |
75 | 43.4% |
61 | 5.2% |
| 2022 Q2 |
763 | 11.1% |
38 | -4.0% |
35 | 4.6% |
| 2022 Q1 |
366 | 1.8% |
19 | -22.5% |
16 | 4.4% |
| 2021 Q3 |
1,028 | 8.9% |
52 | 59.5% |
30 | 2.9% |
| 2021 Q2 |
686 | — |
39 | — |
35 | 5.1% |
| 2021 Q1 |
360 | — |
25 | — |
21 | 5.7% |
| 2020 Q3 |
944 | — |
33 | — |
20 | 2.2% |