損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.5% |
|
1,215億円 |
|
営業利益
→
5年CAGR 7.4% |
|
101億円 |
| 経常利益 |
|
96億円 |
|
純利益
→
5年CAGR 6.7% |
|
56億円 |
▼ 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 |
1,215 |
101 |
8.3% |
96 |
56 |
4.6% |
74.0 |
| FY2023 |
1,162 |
90 |
7.7% |
82 |
45 |
3.9% |
59.7 |
| FY2022 |
1,102 |
121 |
10.9% |
118 |
74 |
6.7% |
97.3 |
| FY2021 |
1,002 |
100 |
9.9% |
101 |
65 |
6.5% |
85.7 |
| FY2020 |
862 |
81 |
9.4% |
83 |
60 |
6.9% |
157.7 |
| FY2019 |
845 |
70 |
8.3% |
66 |
41 |
4.8% |
112.3 |
| FY2018 |
809 |
56 |
6.9% |
56 |
36 |
4.4% |
101.6 |
| FY2017 |
767 |
44 |
5.7% |
45 |
27 |
3.5% |
75.7 |
| FY2016 |
721 |
39 |
5.4% |
40 |
25 |
3.5% |
143.5 |
| FY2015 |
673 |
35 |
5.1% |
32 |
22 |
3.3% |
125.0 |
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 |
939 | 2.6% |
90 | 5.0% |
63 | 6.8% |
| 2025 Q2 |
615 | 1.5% |
52 | -5.8% |
32 | 5.1% |
| 2025 Q1 |
303 | 0.3% |
20 | -26.9% |
10 | 3.3% |
| 2024 Q3 |
915 | 4.7% |
86 | 13.8% |
51 | 5.6% |
| 2024 Q2 |
606 | 4.2% |
55 | 4.5% |
36 | 6.0% |
| 2024 Q1 |
302 | 6.0% |
27 | 2.4% |
18 | 5.9% |
| 2023 Q3 |
874 | 6.0% |
75 | -28.9% |
46 | 5.2% |
| 2023 Q2 |
581 | 7.4% |
53 | -23.5% |
33 | 5.7% |
| 2023 Q1 |
284 | 6.0% |
26 | -23.7% |
16 | 5.5% |
| 2022 Q3 |
825 | 10.4% |
106 | 31.7% |
69 | 8.3% |
| 2022 Q2 |
541 | 11.8% |
69 | 35.8% |
43 | 7.9% |
| 2022 Q1 |
268 | 11.5% |
34 | 34.4% |
21 | 7.9% |
| 2021 Q3 |
747 | 17.8% |
80 | 16.3% |
54 | 7.2% |
| 2021 Q2 |
484 | — |
51 | — |
34 | 7.0% |
| 2021 Q1 |
241 | — |
26 | — |
17 | 7.0% |
| 2020 Q3 |
634 | — |
69 | — |
49 | 7.8% |