損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.5% |
|
84,582億円 |
|
営業利益
→
5年CAGR 7.7% |
|
4,265億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.2% |
|
3,662億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
84,582 |
4,265 |
5.0% |
− |
3,662 |
4.3% |
156.9 |
| FY2023 |
84,964 |
3,610 |
4.3% |
− |
4,440 |
5.2% |
190.2 |
| FY2022 |
83,789 |
2,886 |
3.4% |
− |
2,655 |
3.2% |
113.8 |
| FY2021 |
73,888 |
3,575 |
4.8% |
− |
2,553 |
3.5% |
109.4 |
| FY2020 |
66,988 |
2,586 |
3.9% |
− |
1,651 |
2.5% |
70.8 |
| FY2019 |
74,906 |
2,938 |
3.9% |
− |
2,257 |
3.0% |
96.8 |
| FY2018 |
80,027 |
4,115 |
5.1% |
− |
2,841 |
3.5% |
121.8 |
| FY2017 |
79,822 |
3,805 |
4.8% |
− |
2,360 |
3.0% |
101.2 |
| FY2016 |
73,437 |
2,768 |
3.8% |
− |
1,494 |
2.0% |
64.3 |
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 |
58,838 | -8.1% |
1,578 | -54.7% |
1,253 | 2.1% |
| 2025 Q2 |
38,205 | -10.1% |
1,650 | -23.6% |
1,424 | 3.7% |
| 2025 Q1 |
18,967 | -10.6% |
869 | 3.8% |
715 | 3.8% |
| 2024 Q3 |
64,039 | 1.6% |
3,483 | 8.8% |
2,884 | 4.5% |
| 2024 Q2 |
42,513 | 3.2% |
2,160 | 12.0% |
1,889 | 4.4% |
| 2024 Q1 |
21,217 | 4.5% |
838 | -7.3% |
706 | 3.3% |
| 2023 Q3 |
63,003 | 1.2% |
3,203 | 36.7% |
3,992 | 6.3% |
| 2023 Q2 |
41,194 | 1.4% |
1,928 | 28.8% |
2,884 | 7.0% |
| 2023 Q1 |
20,297 | 2.8% |
904 | 41.9% |
2,009 | 9.9% |
| 2022 Q3 |
62,245 | 14.8% |
2,342 | -14.6% |
1,629 | 2.6% |
| 2022 Q2 |
40,639 | 15.0% |
1,498 | -25.6% |
1,073 | 2.6% |
| 2022 Q1 |
19,739 | 10.1% |
637 | -39.0% |
489 | 2.5% |
| 2021 Q3 |
54,234 | 11.3% |
2,742 | 20.9% |
1,956 | 3.6% |
| 2021 Q2 |
35,336 | — |
2,012 | — |
1,530 | 4.3% |
| 2021 Q1 |
17,924 | — |
1,044 | — |
765 | 4.3% |
| 2020 Q3 |
48,733 | — |
2,268 | — |
1,301 | 2.7% |