損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.1% |
|
1,092億円 |
|
営業利益
→
5年CAGR 4.8% |
|
89億円 |
| 経常利益 |
|
99億円 |
|
純利益
→
5年CAGR 3.7% |
|
59億円 |
▼ 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 |
1,092 |
89 |
8.1% |
99 |
59 |
5.4% |
513.6 |
| FY2023 |
1,046 |
83 |
8.0% |
93 |
59 |
5.6% |
493.7 |
| FY2022 |
906 |
56 |
6.2% |
64 |
54 |
5.9% |
437.7 |
| FY2021 |
736 |
49 |
6.6% |
57 |
39 |
5.3% |
309.2 |
| FY2020 |
741 |
51 |
6.9% |
57 |
37 |
5.0% |
291.0 |
| FY2019 |
777 |
70 |
9.0% |
76 |
50 |
6.4% |
388.5 |
| FY2018 |
737 |
71 |
9.7% |
77 |
49 |
6.6% |
377.7 |
| FY2017 |
722 |
77 |
10.7% |
85 |
53 |
7.3% |
408.9 |
| FY2016 |
699 |
73 |
10.4% |
76 |
50 |
7.2% |
389.5 |
| FY2015 |
657 |
58 |
8.8% |
64 |
41 |
6.2% |
315.0 |
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 |
832 | 7.6% |
69 | 9.8% |
52 | 6.2% |
| 2025 Q2 |
544 | 2.7% |
48 | 18.7% |
36 | 6.6% |
| 2025 Q1 |
266 | 4.8% |
24 | 34.2% |
19 | 7.2% |
| 2024 Q3 |
773 | -2.7% |
63 | 1.6% |
46 | 5.9% |
| 2024 Q2 |
530 | 2.5% |
40 | -0.9% |
28 | 5.3% |
| 2024 Q1 |
254 | 4.4% |
18 | 1.7% |
14 | 5.7% |
| 2023 Q3 |
794 | 15.4% |
62 | 71.2% |
45 | 5.7% |
| 2023 Q2 |
517 | 17.4% |
41 | 70.7% |
29 | 5.5% |
| 2023 Q1 |
243 | 16.4% |
17 | 39.4% |
12 | 4.8% |
| 2022 Q3 |
688 | 29.4% |
36 | -0.0% |
36 | 5.2% |
| 2022 Q2 |
440 | 22.4% |
24 | -9.0% |
26 | 5.8% |
| 2022 Q1 |
209 | 10.4% |
12 | -32.0% |
17 | 8.3% |
| 2021 Q3 |
532 | 3.5% |
36 | 27.7% |
29 | 5.5% |
| 2021 Q2 |
359 | — |
26 | — |
20 | 5.5% |
| 2021 Q1 |
189 | — |
18 | — |
14 | 7.1% |
| 2020 Q3 |
514 | — |
28 | — |
23 | 4.5% |