損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 10.8% |
|
58,252億円 |
|
営業利益
→
5年CAGR 24.5% |
|
6,429億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 25.4% |
|
4,161億円 |
▼ 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 |
58,252 |
6,429 |
11.0% |
− |
4,161 |
7.1% |
215.7 |
| FY2023 |
53,743 |
4,656 |
8.7% |
4,885 |
2,677 |
5.0% |
138.4 |
| FY2022 |
46,416 |
3,506 |
7.5% |
3,828 |
2,211 |
4.8% |
455.2 |
| FY2021 |
35,684 |
1,915 |
5.4% |
2,629 |
1,603 |
4.5% |
330.2 |
| FY2020 |
31,782 |
1,944 |
6.1% |
2,483 |
1,464 |
4.6% |
301.7 |
| FY2019 |
34,884 |
2,151 |
6.2% |
2,454 |
1,342 |
3.9% |
286.4 |
| FY2018 |
38,715 |
3,244 |
8.4% |
3,795 |
1,788 |
4.6% |
395.3 |
| FY2017 |
37,572 |
3,742 |
10.0% |
3,828 |
2,157 |
5.7% |
488.9 |
| FY2016 |
31,695 |
2,667 |
8.4% |
2,867 |
1,600 |
5.0% |
362.5 |
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 |
45,166 | 5.4% |
4,291 | -10.6% |
3,064 | 6.8% |
| 2025 Q2 |
28,642 | 0.3% |
2,765 | -17.5% |
1,928 | 6.7% |
| 2025 Q1 |
13,978 | -4.1% |
1,421 | -9.8% |
1,020 | 7.3% |
| 2024 Q3 |
42,837 | 11.3% |
4,797 | 38.4% |
3,117 | 7.3% |
| 2024 Q2 |
28,550 | 11.3% |
3,349 | 46.0% |
2,175 | 7.6% |
| 2024 Q1 |
14,576 | 20.6% |
1,576 | 57.9% |
1,142 | 7.8% |
| 2023 Q3 |
38,475 | 12.7% |
3,466 | 29.8% |
1,981 | 5.1% |
| 2023 Q2 |
25,644 | 15.6% |
2,295 | 39.6% |
1,293 | 5.0% |
| 2023 Q1 |
12,089 | 13.7% |
998 | 33.9% |
671 | 5.5% |
| 2022 Q3 |
34,128 | 32.6% |
2,670 | 82.0% |
1,834 | 5.4% |
| 2022 Q2 |
22,175 | 32.5% |
1,643 | 65.8% |
1,151 | 5.2% |
| 2022 Q1 |
10,634 | 25.8% |
745 | 36.8% |
583 | 5.5% |
| 2021 Q3 |
25,743 | 18.3% |
1,467 | 5.7% |
1,358 | 5.3% |
| 2021 Q2 |
16,736 | — |
991 | — |
1,005 | 6.0% |
| 2021 Q1 |
8,454 | — |
545 | — |
848 | 10.0% |
| 2020 Q3 |
21,755 | — |
1,388 | — |
1,132 | 5.2% |