損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 8.7% |
|
2,502億円 |
|
営業利益
→
5年CAGR 18.4% |
|
249億円 |
| 経常利益 |
|
240億円 |
|
純利益
→
5年CAGR 29.4% |
|
164億円 |
▼ 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 |
2,502 |
249 |
9.9% |
240 |
164 |
6.5% |
182.2 |
| FY2023 |
2,083 |
188 |
9.0% |
178 |
98 |
4.7% |
107.7 |
| FY2022 |
1,873 |
131 |
7.0% |
120 |
83 |
4.4% |
90.7 |
| FY2021 |
1,654 |
123 |
7.5% |
127 |
91 |
5.5% |
98.2 |
| FY2020 |
1,412 |
71 |
5.0% |
72 |
54 |
3.8% |
57.1 |
| FY2019 |
1,648 |
107 |
6.5% |
102 |
45 |
2.7% |
47.3 |
| FY2018 |
1,769 |
144 |
8.2% |
143 |
93 |
5.3% |
97.9 |
| FY2017 |
1,774 |
132 |
7.4% |
124 |
80 |
4.5% |
84.7 |
| FY2016 |
1,677 |
77 |
4.6% |
78 |
54 |
3.2% |
61.9 |
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 |
2,086 | 7.0% |
216 | -6.5% |
95 | 4.6% |
| 2025 Q2 |
1,279 | 5.9% |
117 | -5.1% |
81 | 6.4% |
| 2025 Q1 |
595 | 11.0% |
46 | 10.6% |
34 | 5.7% |
| 2024 Q3 |
1,950 | 21.7% |
231 | 33.7% |
144 | 7.4% |
| 2024 Q2 |
1,207 | 25.6% |
124 | 54.3% |
85 | 7.0% |
| 2024 Q1 |
536 | 24.3% |
42 | 65.9% |
25 | 4.7% |
| 2023 Q3 |
1,603 | 7.7% |
173 | 32.3% |
90 | 5.6% |
| 2023 Q2 |
961 | 7.9% |
80 | 33.3% |
56 | 5.8% |
| 2023 Q1 |
431 | 9.0% |
25 | 50.5% |
18 | 4.2% |
| 2022 Q3 |
1,488 | 13.4% |
131 | -2.7% |
81 | 5.5% |
| 2022 Q2 |
890 | 15.6% |
60 | 1.3% |
32 | 3.6% |
| 2022 Q1 |
396 | 12.8% |
17 | -22.5% |
7 | 1.9% |
| 2021 Q3 |
1,312 | 18.7% |
134 | 70.4% |
99 | 7.5% |
| 2021 Q2 |
770 | — |
59 | — |
52 | 6.8% |
| 2021 Q1 |
351 | — |
21 | — |
30 | 8.6% |
| 2020 Q3 |
1,105 | — |
79 | — |
55 | 5.0% |