損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.7% |
|
2,123億円 |
|
営業利益
→
5年CAGR 8.3% |
|
188億円 |
| 経常利益 |
|
183億円 |
|
純利益
→
5年CAGR 6.7% |
|
122億円 |
▼ 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 |
2,123 |
188 |
8.9% |
183 |
122 |
5.7% |
224.9 |
| FY2023 |
1,966 |
133 |
6.8% |
147 |
103 |
5.2% |
187.8 |
| FY2022 |
1,840 |
82 |
4.5% |
84 |
69 |
3.7% |
125.4 |
| FY2021 |
1,703 |
106 |
6.2% |
106 |
61 |
3.6% |
111.7 |
| FY2020 |
1,636 |
124 |
7.6% |
121 |
84 |
5.1% |
150.9 |
| FY2019 |
1,609 |
126 |
7.8% |
129 |
88 |
5.5% |
155.5 |
| FY2018 |
1,622 |
130 |
8.0% |
125 |
83 |
5.1% |
144.8 |
| FY2017 |
1,547 |
115 |
7.4% |
110 |
62 |
4.0% |
108.9 |
| FY2016 |
1,420 |
98 |
6.9% |
100 |
57 |
4.0% |
99.3 |
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 |
1,611 | 1.6% |
158 | 11.7% |
190 | 11.8% |
| 2025 Q2 |
1,093 | 3.9% |
117 | 27.1% |
91 | 8.4% |
| 2025 Q1 |
549 | 4.7% |
60 | 34.0% |
43 | 7.9% |
| 2024 Q3 |
1,585 | 9.5% |
141 | 53.8% |
94 | 5.9% |
| 2024 Q2 |
1,052 | 10.9% |
92 | 63.4% |
57 | 5.4% |
| 2024 Q1 |
525 | 11.6% |
45 | 58.2% |
37 | 7.0% |
| 2023 Q3 |
1,447 | 6.3% |
92 | 48.3% |
76 | 5.3% |
| 2023 Q2 |
949 | 4.3% |
56 | 18.9% |
53 | 5.6% |
| 2023 Q1 |
470 | 7.5% |
28 | 7.4% |
24 | 5.2% |
| 2022 Q3 |
1,361 | 6.8% |
62 | -34.9% |
34 | 2.5% |
| 2022 Q2 |
909 | 2.9% |
47 | -40.9% |
35 | 3.8% |
| 2022 Q1 |
437 | 0.1% |
26 | -41.2% |
19 | 4.2% |
| 2021 Q3 |
1,275 | 5.3% |
95 | -0.9% |
54 | 4.3% |
| 2021 Q2 |
883 | — |
80 | — |
56 | 6.3% |
| 2021 Q1 |
437 | — |
45 | — |
28 | 6.3% |
| 2020 Q3 |
1,211 | — |
96 | — |
62 | 5.1% |