損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 6.1% |
|
2,072億円 |
|
営業利益
→
5年CAGR 7.2% |
|
194億円 |
| 経常利益 |
|
200億円 |
|
純利益
→
5年CAGR 13.3% |
|
141億円 |
▼ 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 |
2,072 |
194 |
9.3% |
200 |
141 |
6.8% |
143.1 |
| FY2023 |
1,875 |
172 |
9.2% |
171 |
122 |
6.5% |
124.2 |
| FY2022 |
1,911 |
143 |
7.5% |
139 |
96 |
5.0% |
97.8 |
| FY2021 |
1,912 |
134 |
7.0% |
137 |
93 |
4.8% |
94.6 |
| FY2020 |
1,742 |
158 |
9.1% |
155 |
100 |
5.7% |
102.0 |
| FY2019 |
1,537 |
137 |
8.9% |
138 |
75 |
4.9% |
76.7 |
| FY2018 |
1,373 |
97 |
7.1% |
97 |
67 |
4.8% |
67.9 |
| FY2017 |
1,245 |
85 |
6.8% |
87 |
58 |
4.7% |
119.5 |
| FY2016 |
1,087 |
75 |
6.9% |
75 |
50 |
4.6% |
103.4 |
| FY2015 |
1,033 |
52 |
5.0% |
50 |
31 |
3.0% |
63.5 |
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 |
|---|
| 2024 Q4 |
1,875 | -1.9% |
172 | 20.1% |
122 | 6.5% |
| 2023 Q4 |
1,911 | -0.1% |
143 | 6.6% |
96 | 5.0% |
| 2023 Q3 |
1,347 | -4.9% |
131 | 23.7% |
96 | 7.1% |
| 2023 Q2 |
884 | -7.1% |
86 | 18.4% |
62 | 7.0% |
| 2023 Q1 |
455 | -10.1% |
48 | 16.1% |
34 | 7.4% |
| 2022 Q4 |
1,912 | 9.8% |
134 | -14.7% |
93 | 4.9% |
| 2022 Q3 |
1,416 | 3.1% |
106 | 1.9% |
73 | 5.1% |
| 2022 Q2 |
952 | 7.3% |
72 | 1.4% |
52 | 5.4% |
| 2022 Q1 |
506 | 8.9% |
41 | -12.5% |
27 | 5.4% |
| 2021 Q4 |
1,742 | 13.3% |
158 | 15.0% |
100 | 5.7% |
| 2021 Q3 |
1,374 | 9.6% |
104 | -13.2% |
74 | 5.4% |
| 2021 Q2 |
888 | 8.1% |
71 | -15.3% |
52 | 5.9% |
| 2021 Q1 |
465 | — |
47 | — |
34 | 7.4% |
| 2020 Q4 |
1,537 | — |
137 | — |
75 | 4.9% |
| 2020 Q3 |
1,254 | — |
120 | — |
87 | 6.9% |
| 2020 Q2 |
821 | — |
84 | — |
64 | 7.8% |