損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 14.1% |
|
6,253億円 |
|
営業利益
→
5年CAGR 61.0% |
|
1,357億円 |
| 経常利益 |
|
1,383億円 |
|
純利益
→
5年CAGR 81.8% |
|
995億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
6,253 |
1,357 |
21.7% |
1,383 |
995 |
15.9% |
1,023.5 |
| FY2023 |
5,049 |
942 |
18.6% |
943 |
706 |
14.0% |
742.1 |
| FY2022 |
4,608 |
765 |
16.6% |
774 |
575 |
12.5% |
1,216.3 |
| FY2021 |
4,119 |
613 |
14.9% |
594 |
455 |
11.0% |
976.6 |
| FY2020 |
3,203 |
245 |
7.7% |
227 |
152 |
4.7% |
325.2 |
| FY2019 |
3,232 |
126 |
3.9% |
116 |
50 |
1.6% |
107.4 |
| FY2018 |
3,642 |
296 |
8.1% |
293 |
181 |
5.0% |
387.1 |
| FY2017 |
3,394 |
427 |
12.6% |
413 |
285 |
8.4% |
608.6 |
| FY2016 |
3,002 |
337 |
11.2% |
320 |
242 |
8.1% |
512.0 |
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 |
4,254 | -7.5% |
774 | -23.0% |
549 | 12.9% |
| 2025 Q2 |
2,743 | -1.1% |
465 | -20.2% |
319 | 11.6% |
| 2025 Q1 |
1,358 | 1.2% |
244 | -12.2% |
167 | 12.3% |
| 2024 Q3 |
4,600 | 32.2% |
1,006 | 58.0% |
695 | 15.1% |
| 2024 Q2 |
2,774 | 24.2% |
582 | 51.1% |
388 | 14.0% |
| 2024 Q1 |
1,342 | 34.6% |
278 | 106.9% |
182 | 13.6% |
| 2023 Q3 |
3,478 | 3.8% |
637 | 12.4% |
446 | 12.8% |
| 2023 Q2 |
2,233 | 2.2% |
386 | 1.0% |
263 | 11.8% |
| 2023 Q1 |
997 | -2.1% |
134 | -24.8% |
94 | 9.5% |
| 2022 Q3 |
3,352 | 15.2% |
567 | 41.1% |
418 | 12.5% |
| 2022 Q2 |
2,184 | 16.7% |
382 | 58.5% |
297 | 13.6% |
| 2022 Q1 |
1,018 | 22.9% |
178 | 105.3% |
161 | 15.8% |
| 2021 Q3 |
2,911 | 34.5% |
402 | 213.9% |
296 | 10.2% |
| 2021 Q2 |
1,872 | — |
241 | — |
176 | 9.4% |
| 2021 Q1 |
829 | — |
87 | — |
61 | 7.3% |
| 2020 Q3 |
2,165 | — |
128 | — |
80 | 3.7% |