損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 8.1% |
|
1,038億円 |
|
営業利益
→
5年CAGR 6.3% |
|
116億円 |
| 経常利益 |
|
121億円 |
|
純利益
→
5年CAGR 6.6% |
|
82億円 |
▼ 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 |
1,038 |
116 |
11.2% |
121 |
82 |
7.9% |
114.9 |
| FY2023 |
955 |
104 |
10.9% |
108 |
75 |
7.8% |
103.7 |
| FY2022 |
914 |
114 |
12.5% |
116 |
81 |
8.9% |
218.9 |
| FY2021 |
870 |
93 |
10.7% |
96 |
72 |
8.3% |
192.7 |
| FY2020 |
816 |
99 |
12.1% |
102 |
60 |
7.3% |
320.6 |
| FY2019 |
704 |
86 |
12.2% |
88 |
60 |
8.5% |
319.6 |
| FY2018 |
667 |
76 |
11.3% |
78 |
53 |
7.9% |
282.0 |
| FY2017 |
610 |
66 |
10.8% |
68 |
47 |
7.7% |
249.1 |
| FY2016 |
559 |
61 |
10.9% |
63 |
42 |
7.5% |
220.9 |
| FY2015 |
536 |
58 |
10.9% |
60 |
39 |
7.2% |
202.4 |
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 |
792 | 5.1% |
94 | 12.4% |
67 | 8.5% |
| 2025 Q2 |
514 | 5.7% |
60 | 14.2% |
43 | 8.4% |
| 2025 Q1 |
256 | 6.1% |
31 | 14.0% |
23 | 8.9% |
| 2024 Q3 |
754 | 9.8% |
84 | 11.5% |
60 | 7.9% |
| 2024 Q2 |
486 | 10.2% |
53 | 5.9% |
38 | 7.9% |
| 2024 Q1 |
242 | 11.2% |
27 | 11.3% |
20 | 8.1% |
| 2023 Q3 |
687 | 4.1% |
75 | -8.6% |
54 | 7.9% |
| 2023 Q2 |
441 | 3.6% |
50 | -6.7% |
36 | 8.0% |
| 2023 Q1 |
217 | 6.2% |
25 | -2.4% |
18 | 8.1% |
| 2022 Q3 |
659 | 6.7% |
82 | 31.9% |
58 | 8.8% |
| 2022 Q2 |
426 | 5.3% |
53 | 37.3% |
37 | 8.6% |
| 2022 Q1 |
205 | 2.0% |
25 | 10.2% |
17 | 8.5% |
| 2021 Q3 |
618 | 8.9% |
62 | -4.1% |
46 | 7.4% |
| 2021 Q2 |
405 | — |
39 | — |
28 | 7.0% |
| 2021 Q1 |
201 | — |
23 | — |
16 | 8.1% |
| 2020 Q3 |
567 | — |
65 | — |
36 | 6.3% |