損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.0% |
|
3,004億円 |
|
営業利益
→
5年CAGR 8.8% |
|
415億円 |
| 経常利益 |
|
422億円 |
|
純利益
→
5年CAGR 15.7% |
|
410億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
3,004 |
415 |
13.8% |
422 |
410 |
13.6% |
78.0 |
| FY2023 |
2,909 |
368 |
12.7% |
390 |
302 |
10.4% |
228.4 |
| FY2022 |
2,784 |
313 |
11.2% |
321 |
226 |
8.1% |
168.3 |
| FY2021 |
2,566 |
282 |
11.0% |
295 |
208 |
8.1% |
150.8 |
| FY2020 |
2,468 |
257 |
10.4% |
263 |
199 |
8.1% |
142.8 |
| FY2019 |
2,594 |
273 |
10.5% |
277 |
198 |
7.6% |
140.8 |
| FY2018 |
2,621 |
267 |
10.2% |
277 |
190 |
7.2% |
132.0 |
| FY2017 |
2,604 |
240 |
9.2% |
243 |
179 |
6.9% |
246.2 |
| FY2016 |
2,548 |
201 |
7.9% |
205 |
132 |
5.2% |
179.6 |
| FY2015 |
2,569 |
171 |
6.7% |
166 |
83 |
3.2% |
112.7 |
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 Q3 |
2,081 | -4.5% |
292 | 9.1% |
227 | 10.9% |
| 2025 Q2 |
1,329 | -4.6% |
177 | 21.0% |
135 | 10.1% |
| 2025 Q1 |
621 | -5.3% |
71 | 22.1% |
52 | 8.4% |
| 2024 Q3 |
2,179 | 6.1% |
268 | 15.5% |
287 | 13.2% |
| 2024 Q2 |
1,393 | 5.6% |
146 | 12.8% |
109 | 7.9% |
| 2024 Q1 |
655 | 7.1% |
58 | 24.4% |
49 | 7.4% |
| 2023 Q3 |
2,054 | 7.5% |
232 | 45.7% |
192 | 9.3% |
| 2023 Q2 |
1,319 | 9.0% |
130 | 58.7% |
119 | 9.1% |
| 2023 Q1 |
612 | 9.2% |
46 | 114.6% |
37 | 6.1% |
| 2022 Q3 |
1,911 | 6.6% |
159 | -0.5% |
105 | 5.5% |
| 2022 Q2 |
1,210 | 4.9% |
82 | -12.9% |
61 | 5.0% |
| 2022 Q1 |
561 | 4.8% |
22 | -26.6% |
21 | 3.7% |
| 2021 Q3 |
1,793 | 2.9% |
160 | 5.6% |
120 | 6.7% |
| 2021 Q2 |
1,154 | — |
94 | — |
69 | 6.0% |
| 2021 Q1 |
535 | — |
30 | — |
20 | 3.8% |
| 2020 Q3 |
1,742 | — |
152 | — |
117 | 6.7% |