損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 12.4% |
|
2,068億円 |
|
営業利益
→
5年CAGR 29.8% |
|
191億円 |
| 経常利益 |
|
188億円 |
|
純利益
→
5年CAGR 42.0% |
|
149億円 |
▼ 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 |
2,068 |
191 |
9.2% |
188 |
149 |
7.2% |
569.5 |
| FY2023 |
1,795 |
117 |
6.5% |
143 |
113 |
6.3% |
428.7 |
| FY2022 |
1,673 |
96 |
5.7% |
112 |
88 |
5.3% |
338.9 |
| FY2021 |
1,513 |
133 |
8.8% |
143 |
115 |
7.6% |
444.2 |
| FY2020 |
1,193 |
67 |
5.6% |
57 |
46 |
3.9% |
177.3 |
| FY2019 |
1,155 |
52 |
4.5% |
48 |
26 |
2.2% |
98.8 |
| FY2018 |
1,189 |
89 |
7.5% |
86 |
67 |
5.7% |
257.7 |
| FY2017 |
1,085 |
75 |
6.9% |
48 |
44 |
4.0% |
160.3 |
| FY2016 |
959 |
58 |
6.0% |
30 |
18 |
1.8% |
54.1 |
| FY2015 |
953 |
33 |
3.5% |
-5 |
-113 |
-11.8% |
-429.8 |
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 |
1,720 | 13.4% |
175 | 19.5% |
148 | 8.6% |
| 2025 Q2 |
1,115 | 13.6% |
114 | 22.9% |
94 | 8.4% |
| 2025 Q1 |
531 | 12.9% |
56 | 71.1% |
38 | 7.1% |
| 2024 Q3 |
1,518 | 13.6% |
146 | 75.7% |
126 | 8.3% |
| 2024 Q2 |
982 | 13.9% |
93 | 121.3% |
63 | 6.5% |
| 2024 Q1 |
470 | 13.0% |
33 | 260.0% |
31 | 6.5% |
| 2023 Q3 |
1,335 | 6.6% |
83 | 4.5% |
77 | 5.8% |
| 2023 Q2 |
862 | 5.5% |
42 | -9.6% |
52 | 6.1% |
| 2023 Q1 |
416 | 3.9% |
9 | -67.7% |
23 | 5.4% |
| 2022 Q3 |
1,253 | 13.9% |
80 | -18.8% |
71 | 5.7% |
| 2022 Q2 |
817 | 17.6% |
46 | -16.4% |
64 | 7.9% |
| 2022 Q1 |
400 | 20.2% |
28 | 18.0% |
40 | 9.9% |
| 2021 Q3 |
1,100 | 28.3% |
98 | 137.2% |
79 | 7.2% |
| 2021 Q2 |
695 | — |
55 | — |
42 | 6.0% |
| 2021 Q1 |
333 | — |
24 | — |
18 | 5.4% |
| 2020 Q3 |
857 | — |
41 | — |
13 | 1.5% |