損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 0.8% |
|
1,390億円 |
|
営業利益
→
5年CAGR 14.3% |
|
259億円 |
| 経常利益 |
|
266億円 |
|
純利益
→
5年CAGR 14.1% |
|
186億円 |
▼ 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 |
1,390 |
259 |
18.6% |
266 |
186 |
13.4% |
645.4 |
| FY2023 |
1,403 |
265 |
18.9% |
270 |
187 |
13.3% |
622.4 |
| FY2022 |
1,346 |
241 |
17.9% |
251 |
173 |
12.8% |
571.3 |
| FY2021 |
1,321 |
227 |
17.2% |
234 |
162 |
12.3% |
1,072.4 |
| FY2020 |
1,468 |
198 |
13.5% |
203 |
147 |
10.0% |
973.3 |
| FY2019 |
1,334 |
133 |
10.0% |
136 |
96 |
7.2% |
633.0 |
| FY2018 |
1,298 |
126 |
9.7% |
133 |
96 |
7.4% |
629.4 |
| FY2017 |
1,289 |
123 |
9.6% |
127 |
93 |
7.2% |
612.5 |
| FY2016 |
1,217 |
121 |
9.9% |
122 |
88 |
7.2% |
575.5 |
| FY2015 |
1,172 |
106 |
9.1% |
109 |
74 |
6.3% |
505.5 |
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 |
989 | -0.5% |
164 | -5.7% |
117 | 11.9% |
| 2025 Q2 |
648 | 0.8% |
107 | 0.1% |
76 | 11.7% |
| 2025 Q1 |
304 | 0.1% |
42 | -7.4% |
28 | 9.3% |
| 2024 Q3 |
994 | 0.1% |
174 | -9.8% |
124 | 12.4% |
| 2024 Q2 |
643 | -3.3% |
107 | -23.6% |
77 | 12.0% |
| 2024 Q1 |
303 | 4.0% |
45 | -11.5% |
30 | 10.0% |
| 2023 Q3 |
993 | 6.2% |
193 | 20.0% |
136 | 13.7% |
| 2023 Q2 |
665 | 6.2% |
140 | 26.0% |
98 | 14.7% |
| 2023 Q1 |
292 | 5.4% |
51 | 26.5% |
35 | 12.0% |
| 2022 Q3 |
935 | 0.4% |
161 | 1.3% |
116 | 12.4% |
| 2022 Q2 |
626 | 1.5% |
111 | 6.6% |
81 | 13.0% |
| 2022 Q1 |
277 | 0.4% |
40 | -3.9% |
29 | 10.3% |
| 2021 Q3 |
931 | -3.8% |
159 | 35.9% |
116 | 12.4% |
| 2021 Q2 |
617 | — |
104 | — |
75 | 12.1% |
| 2021 Q1 |
276 | — |
42 | — |
28 | 10.0% |
| 2020 Q3 |
968 | — |
117 | — |
90 | 9.3% |