損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.2% |
|
1,776億円 |
|
営業利益
→
5年CAGR 5.8% |
|
88億円 |
| 経常利益 |
|
125億円 |
|
純利益
→
5年CAGR -5.4% |
|
68億円 |
▼ 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 |
1,776 |
88 |
5.0% |
125 |
68 |
3.8% |
70.3 |
| FY2023 |
1,794 |
130 |
7.2% |
161 |
108 |
6.0% |
97.2 |
| FY2022 |
1,750 |
159 |
9.1% |
201 |
137 |
7.8% |
115.7 |
| FY2021 |
1,488 |
131 |
8.8% |
152 |
126 |
8.5% |
104.5 |
| FY2020 |
1,186 |
8 |
0.6% |
34 |
-7 |
-0.6% |
-5.7 |
| FY2019 |
1,590 |
67 |
4.2% |
87 |
90 |
5.6% |
73.3 |
| FY2018 |
1,651 |
85 |
5.2% |
114 |
113 |
6.9% |
88.9 |
| FY2017 |
1,735 |
102 |
5.8% |
121 |
110 |
6.3% |
86.1 |
| FY2016 |
1,728 |
86 |
5.0% |
110 |
70 |
4.1% |
55.1 |
| FY2015 |
1,791 |
131 |
7.3% |
146 |
111 |
6.2% |
85.8 |
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 |
1,269 | -0.9% |
77 | 4.6% |
40 | 3.2% |
| 2025 Q2 |
814 | -4.9% |
40 | -6.0% |
2 | 0.3% |
| 2025 Q1 |
384 | 2.2% |
10 | 183.0% |
-28 | -7.4% |
| 2024 Q3 |
1,281 | -3.3% |
74 | -27.5% |
57 | 4.5% |
| 2024 Q2 |
856 | 0.8% |
43 | -14.1% |
23 | 2.7% |
| 2024 Q1 |
375 | -4.4% |
3 | -83.4% |
3 | 0.8% |
| 2023 Q3 |
1,325 | 3.2% |
102 | -24.6% |
87 | 6.6% |
| 2023 Q2 |
850 | -3.4% |
50 | -50.9% |
43 | 5.0% |
| 2023 Q1 |
393 | -1.1% |
21 | -54.1% |
18 | 4.6% |
| 2022 Q3 |
1,284 | 17.0% |
135 | 25.2% |
121 | 9.4% |
| 2022 Q2 |
880 | 22.9% |
101 | 54.0% |
95 | 10.8% |
| 2022 Q1 |
397 | 13.6% |
45 | 73.9% |
39 | 9.7% |
| 2021 Q3 |
1,097 | 33.1% |
108 | — |
102 | 9.3% |
| 2021 Q2 |
716 | — |
66 | — |
65 | 9.1% |
| 2021 Q1 |
350 | — |
26 | — |
34 | 9.7% |
| 2020 Q3 |
824 | — |
-4 | — |
-10 | -1.3% |