損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -1.5% |
|
1,899億円 |
|
営業利益
→
5年CAGR 5.3% |
|
96億円 |
| 経常利益 |
|
103億円 |
|
純利益
→
5年CAGR 10.3% |
|
61億円 |
▼ 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 |
1,899 |
96 |
5.1% |
103 |
61 |
3.2% |
61.0 |
| FY2023 |
1,978 |
128 |
6.5% |
135 |
81 |
4.1% |
79.4 |
| FY2022 |
1,848 |
131 |
7.1% |
137 |
68 |
3.7% |
65.5 |
| FY2021 |
1,601 |
124 |
7.8% |
127 |
71 |
4.4% |
66.2 |
| FY2020 |
1,537 |
48 |
3.1% |
50 |
15 |
1.0% |
13.7 |
| FY2019 |
2,053 |
75 |
3.6% |
73 |
37 |
1.8% |
34.2 |
| FY2018 |
2,207 |
138 |
6.3% |
137 |
76 |
3.4% |
69.1 |
| FY2017 |
2,121 |
115 |
5.4% |
114 |
58 |
2.8% |
53.8 |
| FY2016 |
1,866 |
86 |
4.6% |
81 |
53 |
2.8% |
48.5 |
| FY2015 |
1,958 |
101 |
5.2% |
92 |
56 |
2.9% |
51.7 |
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 |
1,414 | 2.2% |
89 | 23.4% |
57 | 4.0% |
| 2025 Q2 |
923 | -3.2% |
55 | 8.7% |
31 | 3.4% |
| 2025 Q1 |
457 | -6.4% |
27 | -11.3% |
14 | 3.0% |
| 2024 Q3 |
1,384 | -8.6% |
72 | -33.5% |
44 | 3.2% |
| 2024 Q2 |
953 | -3.7% |
51 | -19.8% |
34 | 3.6% |
| 2024 Q1 |
488 | -4.6% |
31 | -7.8% |
22 | 4.5% |
| 2023 Q3 |
1,514 | 10.3% |
108 | 20.2% |
67 | 4.5% |
| 2023 Q2 |
989 | 13.0% |
64 | 26.7% |
44 | 4.5% |
| 2023 Q1 |
512 | 21.1% |
33 | 35.8% |
24 | 4.7% |
| 2022 Q3 |
1,373 | 23.9% |
90 | 12.6% |
42 | 3.0% |
| 2022 Q2 |
875 | 15.9% |
50 | -8.3% |
39 | 4.5% |
| 2022 Q1 |
423 | 4.3% |
24 | -34.2% |
16 | 3.8% |
| 2021 Q3 |
1,108 | 5.1% |
80 | 2601.7% |
40 | 3.7% |
| 2021 Q2 |
755 | — |
55 | — |
33 | 4.4% |
| 2021 Q1 |
405 | — |
37 | — |
24 | 5.9% |
| 2020 Q3 |
1,054 | — |
3 | — |
-17 | -1.6% |