損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.6% |
|
1,831億円 |
|
営業利益
→
5年CAGR 26.8% |
|
79億円 |
| 経常利益 |
|
73億円 |
|
純利益
→
5年CAGR 29.0% |
|
51億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,831 |
79 |
4.3% |
73 |
51 |
2.8% |
272.8 |
| FY2023 |
1,820 |
76 |
4.2% |
69 |
52 |
2.8% |
276.2 |
| FY2022 |
2,336 |
127 |
5.4% |
120 |
89 |
3.8% |
470.5 |
| FY2021 |
1,915 |
73 |
3.8% |
74 |
50 |
2.6% |
248.5 |
| FY2020 |
1,654 |
38 |
2.3% |
36 |
31 |
1.9% |
148.9 |
| FY2019 |
1,532 |
24 |
1.6% |
21 |
14 |
0.9% |
70.0 |
| FY2018 |
1,401 |
36 |
2.6% |
36 |
25 |
1.8% |
118.6 |
| FY2017 |
1,376 |
37 |
2.7% |
37 |
33 |
2.4% |
154.9 |
| FY2016 |
1,276 |
21 |
1.6% |
20 |
19 |
1.5% |
87.2 |
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 |
1,360 | -3.4% |
53 | -17.4% |
42 | 3.1% |
| 2025 Q2 |
838 | -6.7% |
23 | -41.6% |
20 | 2.4% |
| 2025 Q1 |
403 | -4.8% |
9 | -49.9% |
7 | 1.6% |
| 2024 Q3 |
1,409 | 0.4% |
64 | 1.1% |
43 | 3.0% |
| 2024 Q2 |
898 | -3.7% |
40 | -14.8% |
26 | 2.9% |
| 2024 Q1 |
424 | -5.4% |
17 | -13.1% |
15 | 3.6% |
| 2023 Q3 |
1,404 | -19.8% |
63 | -42.3% |
40 | 2.9% |
| 2023 Q2 |
932 | -18.8% |
47 | -34.5% |
30 | 3.2% |
| 2023 Q1 |
448 | -19.7% |
20 | -47.6% |
0 | 0.0% |
| 2022 Q3 |
1,750 | 25.5% |
110 | 78.3% |
75 | 4.3% |
| 2022 Q2 |
1,148 | 25.5% |
72 | 72.6% |
51 | 4.5% |
| 2022 Q1 |
558 | 25.1% |
38 | 82.1% |
28 | 5.0% |
| 2021 Q3 |
1,394 | 14.3% |
62 | 124.7% |
42 | 3.0% |
| 2021 Q2 |
914 | — |
42 | — |
28 | 3.1% |
| 2021 Q1 |
446 | — |
21 | — |
15 | 3.3% |
| 2020 Q3 |
1,220 | — |
27 | — |
19 | 1.5% |