損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.0% |
|
2,254億円 |
|
営業利益
→
5年CAGR 6.0% |
|
207億円 |
| 経常利益 |
|
204億円 |
|
純利益
→
5年CAGR 7.4% |
|
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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
2,254 |
207 |
9.2% |
204 |
141 |
6.3% |
84.9 |
| FY2023 |
2,220 |
196 |
8.8% |
256 |
170 |
7.7% |
202.5 |
| FY2022 |
2,066 |
211 |
10.2% |
241 |
171 |
8.3% |
203.3 |
| FY2021 |
2,051 |
310 |
15.1% |
346 |
234 |
11.4% |
276.5 |
| FY2020 |
1,997 |
271 |
13.6% |
284 |
182 |
9.1% |
214.2 |
| FY2019 |
1,850 |
155 |
8.4% |
148 |
99 |
5.3% |
115.7 |
| FY2018 |
1,788 |
150 |
8.4% |
159 |
112 |
6.3% |
131.4 |
| FY2017 |
1,742 |
145 |
8.3% |
145 |
92 |
5.3% |
106.9 |
| FY2016 |
1,663 |
136 |
8.2% |
141 |
91 |
5.5% |
106.8 |
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 |
1,640 | 3.5% |
91 | -16.5% |
64 | 3.9% |
| 2025 Q2 |
1,081 | 5.2% |
67 | 31.8% |
45 | 4.2% |
| 2025 Q1 |
500 | 8.2% |
14 | — |
1 | 0.3% |
| 2024 Q3 |
1,585 | 1.5% |
109 | 4.0% |
81 | 5.1% |
| 2024 Q2 |
1,028 | -0.7% |
51 | -31.7% |
5 | 0.5% |
| 2024 Q1 |
462 | -5.1% |
-12 | -156.6% |
8 | 1.7% |
| 2023 Q3 |
1,562 | 8.0% |
105 | -7.6% |
79 | 5.1% |
| 2023 Q2 |
1,035 | 9.7% |
75 | 3.8% |
80 | 7.7% |
| 2023 Q1 |
487 | 9.8% |
22 | 21.4% |
38 | 7.8% |
| 2022 Q3 |
1,446 | -2.4% |
114 | -51.2% |
89 | 6.1% |
| 2022 Q2 |
943 | -7.8% |
72 | -58.6% |
85 | 9.1% |
| 2022 Q1 |
444 | -6.0% |
18 | -71.7% |
37 | 8.3% |
| 2021 Q3 |
1,481 | 8.0% |
233 | 49.6% |
169 | 11.4% |
| 2021 Q2 |
1,023 | — |
174 | — |
123 | 12.0% |
| 2021 Q1 |
472 | — |
64 | — |
45 | 9.6% |
| 2020 Q3 |
1,370 | — |
156 | — |
89 | 6.5% |