損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.8% |
|
216,888億円 |
|
営業利益
→
5年CAGR 13.9% |
|
12,135億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 12.9% |
|
8,358億円 |
▼ 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 |
216,888 |
12,135 |
5.6% |
− |
8,358 |
3.9% |
178.9 |
| FY2023 |
204,288 |
13,820 |
6.8% |
− |
11,072 |
5.4% |
225.9 |
| FY2022 |
169,077 |
7,808 |
4.6% |
− |
6,514 |
3.9% |
384.0 |
| FY2021 |
145,527 |
8,712 |
6.0% |
− |
7,071 |
4.9% |
411.1 |
| FY2020 |
131,705 |
6,602 |
5.0% |
− |
6,574 |
5.0% |
380.8 |
| FY2019 |
149,310 |
6,336 |
4.2% |
− |
4,557 |
3.0% |
260.1 |
| FY2018 |
158,886 |
7,264 |
4.6% |
− |
6,103 |
3.8% |
346.0 |
| FY2017 |
153,611 |
8,336 |
5.4% |
− |
10,593 |
6.9% |
590.8 |
| FY2016 |
139,992 |
8,407 |
6.0% |
− |
6,166 |
4.4% |
342.1 |
| FY2015 |
146,012 |
5,034 |
3.5% |
608 |
3,445 |
2.4% |
191.2 |
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 |
159,757 | -2.2% |
5,915 | -48.1% |
4,654 | 2.9% |
| 2025 Q2 |
106,327 | -1.5% |
4,381 | -41.0% |
3,118 | 2.9% |
| 2025 Q1 |
53,403 | -1.2% |
2,442 | -49.6% |
1,967 | 3.7% |
| 2024 Q3 |
163,287 | 8.9% |
11,399 | 5.9% |
8,053 | 4.9% |
| 2024 Q2 |
107,976 | 12.4% |
7,426 | 6.6% |
4,947 | 4.6% |
| 2024 Q1 |
54,049 | 16.9% |
4,847 | 22.9% |
3,947 | 7.3% |
| 2023 Q3 |
149,995 | 19.8% |
10,764 | 46.7% |
8,696 | 5.8% |
| 2023 Q2 |
96,094 | 18.9% |
6,966 | 53.6% |
6,163 | 6.4% |
| 2023 Q1 |
46,250 | 20.8% |
3,944 | 77.5% |
3,631 | 7.9% |
| 2022 Q3 |
125,235 | 17.3% |
7,339 | 9.3% |
5,832 | 4.7% |
| 2022 Q2 |
80,853 | 15.7% |
4,535 | 2.5% |
3,385 | 4.2% |
| 2022 Q1 |
38,296 | 6.9% |
2,222 | -8.6% |
1,492 | 3.9% |
| 2021 Q3 |
106,770 | 11.8% |
6,716 | 50.3% |
5,822 | 5.5% |
| 2021 Q2 |
69,882 | — |
4,422 | — |
3,892 | 5.6% |
| 2021 Q1 |
35,839 | — |
2,432 | — |
2,225 | 6.2% |
| 2020 Q3 |
95,467 | — |
4,470 | — |
4,441 | 4.7% |