損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -1.4% |
|
2,618億円 |
|
営業利益
→
5年CAGR -13.3% |
|
142億円 |
| 経常利益 |
|
141億円 |
|
純利益
→
5年CAGR -14.4% |
|
81億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
2,618 |
142 |
5.4% |
141 |
81 |
3.1% |
35.2 |
| FY2023 |
2,688 |
142 |
5.3% |
179 |
119 |
4.4% |
50.9 |
| FY2022 |
2,638 |
182 |
6.9% |
196 |
131 |
5.0% |
54.7 |
| FY2021 |
2,523 |
220 |
8.7% |
222 |
159 |
6.3% |
65.5 |
| FY2020 |
2,274 |
154 |
6.8% |
163 |
120 |
5.3% |
49.5 |
| FY2019 |
2,808 |
291 |
10.3% |
285 |
176 |
6.3% |
72.2 |
| FY2018 |
2,982 |
303 |
10.2% |
299 |
221 |
7.4% |
89.9 |
| FY2017 |
3,148 |
296 |
9.4% |
287 |
196 |
6.2% |
79.4 |
| FY2016 |
3,212 |
306 |
9.5% |
262 |
184 |
5.7% |
72.7 |
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 |
2,080 | 6.2% |
182 | 61.7% |
154 | 7.4% |
| 2025 Q2 |
1,327 | -3.1% |
95 | -8.2% |
81 | 6.1% |
| 2025 Q1 |
622 | -4.6% |
37 | -17.6% |
37 | 6.0% |
| 2024 Q3 |
1,958 | -2.7% |
112 | -5.0% |
43 | 2.2% |
| 2024 Q2 |
1,369 | 2.5% |
103 | 26.5% |
36 | 2.6% |
| 2024 Q1 |
652 | 4.0% |
45 | 4.7% |
62 | 9.5% |
| 2023 Q3 |
2,013 | 0.0% |
118 | -28.3% |
100 | 5.0% |
| 2023 Q2 |
1,335 | 0.2% |
82 | -18.9% |
73 | 5.4% |
| 2023 Q1 |
627 | 2.3% |
43 | -10.5% |
34 | 5.5% |
| 2022 Q3 |
2,012 | 3.6% |
165 | -17.7% |
122 | 6.1% |
| 2022 Q2 |
1,333 | 5.9% |
101 | -16.2% |
83 | 6.2% |
| 2022 Q1 |
613 | 3.2% |
48 | -16.9% |
42 | 6.9% |
| 2021 Q3 |
1,942 | 16.7% |
200 | 80.0% |
148 | 7.6% |
| 2021 Q2 |
1,259 | — |
120 | — |
88 | 7.0% |
| 2021 Q1 |
594 | — |
58 | — |
43 | 7.2% |
| 2020 Q3 |
1,664 | — |
111 | — |
101 | 6.0% |