損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 6.9% |
|
5,390億円 |
|
営業利益
→
5年CAGR 11.4% |
|
717億円 |
| 経常利益 |
|
720億円 |
|
純利益
→
5年CAGR 11.1% |
|
538億円 |
▼ 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 |
5,390 |
717 |
13.3% |
720 |
538 |
10.0% |
183.6 |
| FY2023 |
5,119 |
728 |
14.2% |
769 |
570 |
11.1% |
193.5 |
| FY2022 |
4,822 |
682 |
14.2% |
709 |
520 |
10.8% |
176.6 |
| FY2021 |
4,282 |
638 |
14.9% |
656 |
473 |
11.0% |
160.5 |
| FY2020 |
3,935 |
497 |
12.6% |
484 |
361 |
9.2% |
122.5 |
| FY2019 |
3,854 |
418 |
10.9% |
427 |
318 |
8.2% |
107.8 |
| FY2018 |
3,912 |
445 |
11.4% |
455 |
325 |
8.3% |
110.4 |
| FY2017 |
3,765 |
428 |
11.4% |
419 |
298 |
7.9% |
101.3 |
| FY2016 |
3,425 |
371 |
10.8% |
370 |
265 |
7.7% |
89.8 |
| FY2015 |
3,422 |
357 |
10.4% |
348 |
239 |
7.0% |
81.1 |
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 |
3,987 | 3.8% |
502 | 6.8% |
391 | 9.8% |
| 2025 Q2 |
2,563 | 2.0% |
316 | 4.5% |
236 | 9.2% |
| 2025 Q1 |
1,184 | 1.2% |
122 | 11.2% |
79 | 6.7% |
| 2024 Q3 |
3,843 | 5.1% |
470 | -7.3% |
361 | 9.4% |
| 2024 Q2 |
2,512 | 4.9% |
302 | -7.0% |
213 | 8.5% |
| 2024 Q1 |
1,169 | 7.1% |
110 | -17.3% |
100 | 8.5% |
| 2023 Q3 |
3,656 | 7.7% |
507 | 10.8% |
391 | 10.7% |
| 2023 Q2 |
2,395 | 7.9% |
325 | 12.4% |
266 | 11.1% |
| 2023 Q1 |
1,092 | 10.7% |
132 | 40.2% |
111 | 10.2% |
| 2022 Q3 |
3,395 | 11.0% |
458 | 0.7% |
359 | 10.6% |
| 2022 Q2 |
2,219 | 9.8% |
289 | 0.3% |
245 | 11.0% |
| 2022 Q1 |
986 | 4.6% |
94 | -23.9% |
87 | 8.8% |
| 2021 Q3 |
3,059 | 10.8% |
455 | 38.9% |
339 | 11.1% |
| 2021 Q2 |
2,021 | — |
288 | — |
205 | 10.1% |
| 2021 Q1 |
943 | — |
124 | — |
87 | 9.3% |
| 2020 Q3 |
2,761 | — |
327 | — |
236 | 8.6% |