損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 0.8% |
|
14,576億円 |
|
営業利益
→
5年CAGR 10.7% |
|
936億円 |
| 経常利益 |
|
1,159億円 |
|
純利益
→
5年CAGR 9.8% |
|
1,107億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
14,576 |
936 |
6.4% |
1,159 |
1,107 |
7.6% |
238.9 |
| FY2023 |
14,248 |
755 |
5.3% |
987 |
1,109 |
7.8% |
443.1 |
| FY2022 |
13,732 |
612 |
4.5% |
837 |
857 |
6.2% |
321.3 |
| FY2021 |
13,441 |
668 |
5.0% |
812 |
972 |
7.2% |
355.8 |
| FY2020 |
13,354 |
495 |
3.7% |
599 |
251 |
1.9% |
89.3 |
| FY2019 |
14,019 |
563 |
4.0% |
638 |
695 |
5.0% |
235.2 |
| FY2018 |
14,015 |
499 |
3.6% |
583 |
-357 |
-2.5% |
-118.2 |
| FY2017 |
14,123 |
464 |
3.3% |
510 |
275 |
1.9% |
90.8 |
| FY2016 |
14,102 |
314 |
2.2% |
367 |
252 |
1.8% |
40.8 |
| FY2015 |
14,559 |
455 |
3.1% |
527 |
336 |
2.3% |
53.1 |
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 |
11,282 | 4.6% |
763 | 21.8% |
854 | 7.6% |
| 2025 Q2 |
7,387 | 4.3% |
466 | 22.2% |
604 | 8.2% |
| 2025 Q1 |
3,661 | 2.7% |
230 | 24.6% |
453 | 12.4% |
| 2024 Q3 |
10,791 | 1.7% |
627 | 20.5% |
1,161 | 10.8% |
| 2024 Q2 |
7,084 | 2.1% |
382 | 38.6% |
897 | 12.7% |
| 2024 Q1 |
3,567 | 3.3% |
184 | 38.9% |
633 | 17.7% |
| 2023 Q3 |
10,613 | 3.7% |
520 | 16.6% |
986 | 9.3% |
| 2023 Q2 |
6,938 | 3.8% |
275 | -0.2% |
762 | 11.0% |
| 2023 Q1 |
3,451 | 3.2% |
133 | -21.5% |
581 | 16.8% |
| 2022 Q3 |
10,236 | 2.2% |
446 | -9.5% |
644 | 6.3% |
| 2022 Q2 |
6,685 | 1.7% |
276 | -10.5% |
279 | 4.2% |
| 2022 Q1 |
3,344 | 0.8% |
169 | 2.5% |
157 | 4.7% |
| 2021 Q3 |
10,017 | 1.4% |
493 | 54.1% |
696 | 6.9% |
| 2021 Q2 |
6,572 | — |
308 | — |
338 | 5.1% |
| 2021 Q1 |
3,319 | — |
165 | — |
149 | 4.5% |
| 2020 Q3 |
9,877 | — |
320 | — |
241 | 2.4% |