損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.9% |
|
50,189億円 |
|
営業利益
→
5年CAGR 33.7% |
|
1,861億円 |
| 経常利益 |
|
1,890億円 |
|
純利益
→
5年CAGR 56.6% |
|
1,141億円 |
▼ 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 |
50,189 |
1,861 |
3.7% |
1,890 |
1,141 |
2.3% |
181.0 |
| FY2023 |
48,277 |
2,505 |
5.2% |
3,201 |
2,077 |
4.3% |
329.7 |
| FY2022 |
38,268 |
1,420 |
3.7% |
1,859 |
1,428 |
3.7% |
226.7 |
| FY2021 |
31,203 |
1,042 |
3.3% |
1,235 |
816 |
2.6% |
129.5 |
| FY2020 |
28,821 |
88 |
0.3% |
283 |
-317 |
-1.1% |
-50.3 |
| FY2019 |
34,303 |
436 |
1.3% |
531 |
121 |
0.3% |
19.3 |
| FY2018 |
35,647 |
830 |
2.3% |
1,168 |
635 |
1.8% |
100.8 |
| FY2017 |
34,740 |
1,464 |
4.2% |
1,721 |
1,121 |
3.2% |
182.9 |
| FY2016 |
32,144 |
1,257 |
3.9% |
1,395 |
938 |
2.9% |
156.9 |
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 |
35,015 | -5.1% |
-231 | -115.6% |
-147 | -0.4% |
| 2025 Q2 |
22,385 | -6.5% |
-539 | -152.3% |
-453 | -2.0% |
| 2025 Q1 |
10,998 | -8.8% |
-461 | -191.6% |
-421 | -3.8% |
| 2024 Q3 |
36,894 | 3.4% |
1,483 | -25.9% |
906 | 2.5% |
| 2024 Q2 |
23,939 | 3.3% |
1,030 | -20.5% |
353 | 1.5% |
| 2024 Q1 |
12,056 | 10.5% |
504 | 67.7% |
498 | 4.1% |
| 2023 Q3 |
35,665 | 32.3% |
2,002 | 82.9% |
1,655 | 4.6% |
| 2023 Q2 |
23,173 | 41.1% |
1,296 | 134.6% |
1,081 | 4.7% |
| 2023 Q1 |
10,910 | 76.8% |
300 | — |
372 | 3.4% |
| 2022 Q3 |
26,963 | 24.7% |
1,095 | 71.9% |
1,036 | 3.8% |
| 2022 Q2 |
16,425 | 9.8% |
552 | 39.0% |
859 | 5.2% |
| 2022 Q1 |
6,172 | -23.2% |
-195 | -174.8% |
150 | 2.4% |
| 2021 Q3 |
21,624 | 10.4% |
637 | — |
294 | 1.4% |
| 2021 Q2 |
14,959 | — |
397 | — |
239 | 1.6% |
| 2021 Q1 |
8,034 | — |
261 | — |
114 | 1.4% |
| 2020 Q3 |
19,595 | — |
-320 | — |
-782 | -4.0% |