損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 17.3% |
|
4,688億円 |
|
営業利益
→
5年CAGR 15.2% |
|
127億円 |
| 経常利益 |
|
135億円 |
|
純利益
→
5年CAGR 18.5% |
|
95億円 |
▼ 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 |
4,688 |
127 |
2.7% |
135 |
95 |
2.0% |
364.9 |
| FY2023 |
3,605 |
94 |
2.6% |
106 |
73 |
2.0% |
280.2 |
| FY2022 |
3,510 |
138 |
3.9% |
138 |
97 |
2.8% |
371.7 |
| FY2021 |
2,723 |
127 |
4.7% |
137 |
96 |
3.5% |
366.4 |
| FY2020 |
2,316 |
80 |
3.5% |
84 |
61 |
2.6% |
232.7 |
| FY2019 |
2,110 |
62 |
3.0% |
64 |
40 |
1.9% |
153.7 |
| FY2018 |
2,083 |
49 |
2.4% |
51 |
34 |
1.6% |
128.8 |
| FY2017 |
1,902 |
49 |
2.6% |
51 |
35 |
1.8% |
131.4 |
| FY2016 |
1,631 |
30 |
1.8% |
35 |
25 |
1.5% |
93.2 |
| FY2015 |
1,621 |
31 |
1.9% |
38 |
26 |
1.6% |
97.2 |
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 |
4,779 | 37.1% |
150 | 37.9% |
111 | 2.3% |
| 2025 Q2 |
2,882 | 29.7% |
81 | 28.4% |
61 | 2.1% |
| 2025 Q1 |
1,466 | 31.2% |
37 | 19.7% |
30 | 2.1% |
| 2024 Q3 |
3,487 | 28.5% |
109 | 51.2% |
81 | 2.3% |
| 2024 Q2 |
2,222 | 24.3% |
63 | 23.6% |
46 | 2.1% |
| 2024 Q1 |
1,118 | 26.2% |
31 | 29.3% |
26 | 2.3% |
| 2023 Q3 |
2,714 | 0.3% |
72 | -37.1% |
53 | 2.0% |
| 2023 Q2 |
1,788 | 1.6% |
51 | -36.1% |
41 | 2.3% |
| 2023 Q1 |
886 | 0.4% |
24 | -43.3% |
20 | 2.3% |
| 2022 Q3 |
2,705 | 32.9% |
114 | 9.1% |
80 | 2.9% |
| 2022 Q2 |
1,760 | 29.4% |
80 | 9.4% |
56 | 3.2% |
| 2022 Q1 |
882 | 25.8% |
43 | 1.8% |
31 | 3.5% |
| 2021 Q3 |
2,036 | 18.8% |
105 | 66.4% |
79 | 3.9% |
| 2021 Q2 |
1,360 | — |
73 | — |
55 | 4.0% |
| 2021 Q1 |
701 | — |
42 | — |
30 | 4.3% |
| 2020 Q3 |
1,714 | — |
63 | — |
47 | 2.7% |