損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.7% |
|
1,485億円 |
|
営業利益
→
5年CAGR -11.9% |
|
70億円 |
| 経常利益 |
|
73億円 |
|
純利益
→
5年CAGR -24.1% |
|
27億円 |
▼ 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 |
1,485 |
70 |
4.7% |
73 |
27 |
1.8% |
78.5 |
| FY2023 |
1,428 |
102 |
7.2% |
119 |
81 |
5.7% |
223.6 |
| FY2022 |
1,381 |
117 |
8.5% |
128 |
90 |
6.5% |
247.2 |
| FY2021 |
1,286 |
126 |
9.8% |
136 |
101 |
7.9% |
277.1 |
| FY2020 |
1,199 |
120 |
10.0% |
122 |
89 |
7.4% |
243.2 |
| FY2019 |
1,237 |
131 |
10.6% |
135 |
108 |
8.7% |
292.2 |
| FY2018 |
1,192 |
127 |
10.7% |
131 |
99 |
8.3% |
268.1 |
| FY2017 |
1,161 |
132 |
11.4% |
138 |
112 |
9.6% |
301.6 |
| FY2016 |
1,182 |
128 |
10.9% |
131 |
96 |
8.1% |
259.5 |
| FY2015 |
1,113 |
83 |
7.5% |
82 |
54 |
4.8% |
145.5 |
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 |
1,093 | -2.6% |
63 | 12.3% |
45 | 4.2% |
| 2025 Q2 |
711 | -2.7% |
35 | 1.7% |
25 | 3.5% |
| 2025 Q1 |
349 | -2.9% |
12 | -31.7% |
7 | 2.0% |
| 2024 Q3 |
1,122 | 4.0% |
56 | -27.2% |
38 | 3.4% |
| 2024 Q2 |
730 | 6.7% |
34 | -9.7% |
18 | 2.5% |
| 2024 Q1 |
359 | 9.4% |
17 | 4.8% |
17 | 4.6% |
| 2023 Q3 |
1,078 | 4.0% |
77 | -8.8% |
56 | 5.2% |
| 2023 Q2 |
684 | 1.8% |
38 | -30.4% |
33 | 4.9% |
| 2023 Q1 |
328 | 2.3% |
16 | -38.6% |
18 | 5.3% |
| 2022 Q3 |
1,037 | 6.7% |
84 | -19.7% |
65 | 6.3% |
| 2022 Q2 |
672 | 7.2% |
55 | -17.4% |
48 | 7.1% |
| 2022 Q1 |
321 | 5.7% |
26 | -14.7% |
25 | 7.9% |
| 2021 Q3 |
972 | 8.5% |
105 | 20.1% |
81 | 8.4% |
| 2021 Q2 |
627 | — |
66 | — |
52 | 8.4% |
| 2021 Q1 |
304 | — |
31 | — |
22 | 7.2% |
| 2020 Q3 |
896 | — |
87 | — |
62 | 7.0% |