損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 9.2% |
|
32,356億円 |
|
営業利益
→
5年CAGR 10.3% |
|
2,295億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 11.5% |
|
1,401億円 |
▼ 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 |
32,356 |
2,295 |
7.1% |
− |
1,401 |
4.3% |
190.8 |
| FY2023 |
33,867 |
2,931 |
8.7% |
3,130 |
1,764 |
5.2% |
229.9 |
| FY2022 |
31,955 |
2,535 |
7.9% |
2,699 |
1,517 |
4.8% |
195.8 |
| FY2021 |
25,143 |
1,872 |
7.5% |
2,084 |
1,262 |
5.0% |
162.9 |
| FY2020 |
19,082 |
957 |
5.0% |
1,043 |
427 |
2.2% |
57.9 |
| FY2019 |
20,799 |
1,406 |
6.8% |
1,509 |
812 |
3.9% |
110.1 |
| FY2018 |
21,492 |
1,768 |
8.2% |
1,890 |
1,134 |
5.3% |
150.2 |
| FY2017 |
20,704 |
1,668 |
8.1% |
1,736 |
1,057 |
5.1% |
134.2 |
| FY2016 |
19,532 |
1,464 |
7.5% |
1,520 |
939 |
4.8% |
119.1 |
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 |
25,115 | 6.6% |
1,725 | -10.4% |
1,212 | 4.8% |
| 2025 Q2 |
16,373 | 6.6% |
1,046 | -19.0% |
698 | 4.3% |
| 2025 Q1 |
7,799 | 4.3% |
572 | -25.6% |
414 | 5.3% |
| 2024 Q3 |
23,558 | -7.3% |
1,925 | -24.1% |
1,099 | 4.7% |
| 2024 Q2 |
15,363 | -6.2% |
1,292 | -9.8% |
692 | 4.5% |
| 2024 Q1 |
7,480 | -3.5% |
769 | 12.1% |
469 | 6.3% |
| 2023 Q3 |
25,415 | 8.4% |
2,536 | 28.1% |
1,594 | 6.3% |
| 2023 Q2 |
16,380 | 9.7% |
1,432 | 27.6% |
881 | 5.4% |
| 2023 Q1 |
7,755 | 12.7% |
686 | 25.3% |
450 | 5.8% |
| 2022 Q3 |
23,440 | 31.4% |
1,979 | 33.2% |
1,259 | 5.4% |
| 2022 Q2 |
14,933 | 30.4% |
1,122 | 15.3% |
730 | 4.9% |
| 2022 Q1 |
6,882 | 29.9% |
548 | -7.7% |
361 | 5.2% |
| 2021 Q3 |
17,838 | 36.4% |
1,486 | 135.8% |
1,047 | 5.9% |
| 2021 Q2 |
11,451 | — |
973 | — |
711 | 6.2% |
| 2021 Q1 |
5,296 | — |
593 | — |
464 | 8.8% |
| 2020 Q3 |
13,082 | — |
630 | — |
285 | 2.2% |