損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 9.3% |
|
3,644億円 |
|
営業利益
→
5年CAGR 35.3% |
|
117億円 |
| 経常利益 |
|
120億円 |
|
純利益
→
5年CAGR 40.8% |
|
68億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
3,644 |
117 |
3.2% |
120 |
68 |
1.9% |
306.8 |
| FY2023 |
3,505 |
87 |
2.5% |
90 |
66 |
1.9% |
295.5 |
| FY2022 |
3,073 |
58 |
1.9% |
62 |
36 |
1.2% |
160.8 |
| FY2021 |
2,824 |
56 |
2.0% |
59 |
36 |
1.3% |
161.7 |
| FY2020 |
2,593 |
42 |
1.6% |
43 |
26 |
1.0% |
118.2 |
| FY2019 |
2,333 |
26 |
1.1% |
24 |
12 |
0.5% |
55.9 |
| FY2018 |
2,404 |
45 |
1.9% |
44 |
27 |
1.1% |
125.4 |
| FY2017 |
1,976 |
48 |
2.4% |
47 |
40 |
2.0% |
185.3 |
| FY2016 |
1,741 |
37 |
2.1% |
35 |
20 |
1.2% |
92.3 |
| FY2015 |
1,873 |
35 |
1.8% |
35 |
24 |
1.3% |
104.1 |
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 |
3,395 | 19.9% |
134 | 36.7% |
96 | 2.8% |
| 2025 Q2 |
1,964 | 16.5% |
87 | 33.5% |
67 | 3.4% |
| 2025 Q1 |
959 | 16.5% |
39 | 20.3% |
33 | 3.5% |
| 2024 Q3 |
2,832 | 4.0% |
98 | 26.7% |
55 | 1.9% |
| 2024 Q2 |
1,685 | 4.7% |
65 | 38.0% |
44 | 2.6% |
| 2024 Q1 |
824 | 0.1% |
33 | 50.4% |
24 | 2.9% |
| 2023 Q3 |
2,724 | 12.4% |
77 | 29.1% |
59 | 2.2% |
| 2023 Q2 |
1,610 | 14.7% |
47 | 44.2% |
41 | 2.6% |
| 2023 Q1 |
823 | 33.4% |
22 | 89.9% |
15 | 1.8% |
| 2022 Q3 |
2,424 | 9.9% |
60 | 12.8% |
37 | 1.5% |
| 2022 Q2 |
1,404 | 12.1% |
33 | 26.1% |
23 | 1.6% |
| 2022 Q1 |
617 | 4.0% |
11 | -2.8% |
8 | 1.3% |
| 2021 Q3 |
2,205 | 9.7% |
53 | 23.4% |
35 | 1.6% |
| 2021 Q2 |
1,252 | — |
26 | — |
17 | 1.4% |
| 2021 Q1 |
593 | — |
12 | — |
8 | 1.4% |
| 2020 Q3 |
2,009 | — |
43 | — |
28 | 1.4% |