損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.8% |
|
1,847億円 |
|
営業利益
→
5年CAGR 1.6% |
|
134億円 |
| 経常利益 |
|
135億円 |
|
純利益
→
5年CAGR 8.5% |
|
121億円 |
▼ 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 |
1,847 |
134 |
7.3% |
135 |
121 |
6.5% |
318.9 |
| FY2023 |
1,607 |
120 |
7.5% |
126 |
87 |
5.4% |
229.8 |
| FY2022 |
1,467 |
82 |
5.6% |
91 |
55 |
3.7% |
144.4 |
| FY2021 |
1,327 |
86 |
6.5% |
94 |
66 |
5.0% |
164.8 |
| FY2020 |
1,379 |
123 |
8.9% |
127 |
88 |
6.4% |
218.2 |
| FY2019 |
1,394 |
124 |
8.9% |
120 |
80 |
5.8% |
198.9 |
| FY2018 |
1,170 |
65 |
5.5% |
64 |
40 |
3.5% |
100.0 |
| FY2017 |
1,081 |
58 |
5.3% |
56 |
29 |
2.7% |
71.3 |
| FY2016 |
1,066 |
66 |
6.2% |
64 |
45 |
4.2% |
111.4 |
| FY2015 |
1,085 |
113 |
10.4% |
109 |
74 |
6.8% |
183.0 |
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 |
1,430 | 7.2% |
110 | 18.3% |
80 | 5.6% |
| 2025 Q2 |
890 | 8.5% |
53 | 30.2% |
34 | 3.8% |
| 2025 Q1 |
418 | 8.0% |
19 | 15.8% |
9 | 2.2% |
| 2024 Q3 |
1,334 | 14.1% |
93 | 3.4% |
90 | 6.8% |
| 2024 Q2 |
820 | 12.1% |
41 | -14.8% |
52 | 6.4% |
| 2024 Q1 |
387 | 12.6% |
16 | -9.6% |
37 | 9.6% |
| 2023 Q3 |
1,169 | 11.4% |
90 | 68.9% |
66 | 5.7% |
| 2023 Q2 |
732 | 11.5% |
48 | 119.8% |
36 | 4.9% |
| 2023 Q1 |
344 | 12.6% |
18 | 428.7% |
14 | 4.0% |
| 2022 Q3 |
1,050 | 9.5% |
53 | -21.5% |
38 | 3.6% |
| 2022 Q2 |
656 | 7.5% |
22 | -44.4% |
17 | 2.6% |
| 2022 Q1 |
306 | 2.8% |
3 | -83.0% |
4 | 1.3% |
| 2021 Q3 |
958 | -6.1% |
68 | -27.7% |
50 | 5.2% |
| 2021 Q2 |
610 | — |
39 | — |
26 | 4.3% |
| 2021 Q1 |
297 | — |
20 | — |
12 | 3.9% |
| 2020 Q3 |
1,020 | — |
94 | — |
63 | 6.1% |