損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 11.2% |
|
26,078億円 |
|
営業利益
→
5年CAGR 16.6% |
|
2,381億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 22.3% |
|
1,644億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2024 |
26,078 |
2,381 |
9.1% |
− |
1,644 |
6.3% |
143.1 |
| FY2023 |
23,472 |
1,628 |
6.9% |
− |
1,251 |
5.3% |
217.8 |
| FY2022 |
22,428 |
1,001 |
4.5% |
− |
450 |
2.0% |
78.2 |
| FY2021 |
19,182 |
1,715 |
8.9% |
− |
1,369 |
7.1% |
234.3 |
| FY2020 |
16,181 |
1,600 |
9.9% |
− |
1,220 |
7.5% |
208.3 |
| FY2019 |
15,348 |
1,103 |
7.2% |
− |
601 |
3.9% |
102.1 |
| FY2018 |
15,183 |
1,386 |
9.1% |
− |
1,108 |
7.3% |
375.8 |
| FY2017 |
14,881 |
1,676 |
11.3% |
− |
1,314 |
8.8% |
443.9 |
| FY2016 |
11,993 |
1,403 |
11.7% |
− |
1,117 |
9.3% |
376.7 |
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 Q2 |
13,023 | 0.7% |
211 | -82.6% |
312 | 2.4% |
| 2025 Q1 |
6,380 | -1.6% |
-264 | -143.8% |
-94 | -1.5% |
| 2024 Q3 |
19,460 | 10.9% |
1,755 | 3.7% |
1,346 | 6.9% |
| 2024 Q2 |
12,938 | 11.5% |
1,210 | 4.5% |
756 | 5.8% |
| 2024 Q1 |
6,482 | 14.5% |
603 | 0.2% |
560 | 8.6% |
| 2023 Q3 |
17,547 | 3.2% |
1,693 | 36.1% |
1,459 | 8.3% |
| 2023 Q2 |
11,607 | 2.6% |
1,158 | 20.1% |
1,061 | 9.1% |
| 2023 Q1 |
5,661 | 4.8% |
602 | 34.7% |
640 | 11.3% |
| 2022 Q3 |
16,997 | 20.8% |
1,244 | -7.6% |
1,041 | 6.1% |
| 2022 Q2 |
11,308 | 24.2% |
964 | 6.8% |
866 | 7.7% |
| 2022 Q1 |
5,404 | 20.8% |
447 | 0.2% |
413 | 7.6% |
| 2021 Q3 |
14,072 | 18.8% |
1,346 | 16.5% |
1,004 | 7.1% |
| 2021 Q2 |
9,107 | 21.1% |
902 | 30.4% |
676 | 7.4% |
| 2021 Q1 |
4,475 | — |
446 | — |
335 | 7.5% |
| 2020 Q3 |
11,850 | — |
1,155 | — |
836 | 7.1% |
| 2020 Q2 |
7,518 | — |
692 | — |
488 | 6.5% |