損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 27.4% |
|
2,744億円 |
|
営業利益
→
5年CAGR 32.0% |
|
241億円 |
| 経常利益 |
|
256億円 |
|
純利益
→
5年CAGR 54.5% |
|
157億円 |
▼ 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 |
2,744 |
241 |
8.8% |
256 |
157 |
5.7% |
334.1 |
| FY2023 |
2,224 |
249 |
11.2% |
265 |
152 |
6.8% |
322.7 |
| FY2022 |
2,108 |
350 |
16.6% |
424 |
297 |
14.1% |
644.8 |
| FY2021 |
1,338 |
226 |
16.9% |
260 |
267 |
19.9% |
668.1 |
| FY2020 |
913 |
96 |
10.6% |
82 |
83 |
9.1% |
222.9 |
| FY2019 |
816 |
60 |
7.4% |
43 |
18 |
2.2% |
48.1 |
| FY2018 |
895 |
88 |
9.8% |
81 |
28 |
3.2% |
76.9 |
| FY2017 |
906 |
84 |
9.3% |
72 |
27 |
3.0% |
77.1 |
| FY2016 |
738 |
57 |
7.7% |
57 |
33 |
4.4% |
105.7 |
| FY2015 |
695 |
40 |
5.8% |
38 |
22 |
3.1% |
70.2 |
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 |
2,116 | 4.6% |
218 | 10.9% |
101 | 4.8% |
| 2025 Q2 |
1,410 | 4.3% |
143 | 0.6% |
63 | 4.5% |
| 2025 Q1 |
689 | 12.7% |
67 | -4.9% |
27 | 3.9% |
| 2024 Q3 |
2,024 | 20.3% |
197 | -5.9% |
126 | 6.2% |
| 2024 Q2 |
1,352 | 28.1% |
143 | 9.3% |
92 | 6.8% |
| 2024 Q1 |
611 | 16.9% |
70 | -1.4% |
48 | 7.9% |
| 2023 Q3 |
1,683 | 8.1% |
209 | -21.8% |
135 | 8.0% |
| 2023 Q2 |
1,055 | 8.2% |
130 | -23.6% |
84 | 8.0% |
| 2023 Q1 |
523 | 20.5% |
71 | -8.7% |
43 | 8.3% |
| 2022 Q3 |
1,557 | 65.7% |
267 | 65.2% |
237 | 15.2% |
| 2022 Q2 |
975 | 63.0% |
171 | 59.0% |
160 | 16.4% |
| 2022 Q1 |
434 | 56.9% |
78 | 61.7% |
74 | 17.0% |
| 2021 Q3 |
940 | 41.2% |
162 | 159.0% |
214 | 22.8% |
| 2021 Q2 |
598 | — |
107 | — |
173 | 28.9% |
| 2021 Q1 |
277 | — |
48 | — |
91 | 32.8% |
| 2020 Q3 |
665 | — |
62 | — |
65 | 9.8% |