損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.2% |
|
3,530億円 |
|
営業利益
→
5年CAGR 10.6% |
|
492億円 |
| 経常利益 |
|
521億円 |
|
純利益
→
5年CAGR 19.6% |
|
448億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
3,530 |
492 |
13.9% |
521 |
448 |
12.7% |
462.0 |
| FY2023 |
3,716 |
439 |
11.8% |
497 |
183 |
4.9% |
183.3 |
| FY2022 |
3,218 |
344 |
10.7% |
379 |
212 |
6.6% |
211.3 |
| FY2021 |
2,838 |
305 |
10.8% |
336 |
230 |
8.1% |
227.3 |
| FY2020 |
2,561 |
277 |
10.8% |
295 |
184 |
7.2% |
181.1 |
| FY2019 |
2,880 |
297 |
10.3% |
288 |
183 |
6.4% |
177.9 |
| FY2018 |
2,889 |
288 |
10.0% |
288 |
208 |
7.2% |
199.9 |
| FY2017 |
2,713 |
309 |
11.4% |
304 |
212 |
7.8% |
208.2 |
| FY2016 |
2,594 |
298 |
11.5% |
284 |
204 |
7.8% |
401.4 |
| FY2015 |
2,657 |
276 |
10.4% |
264 |
177 |
6.7% |
346.5 |
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 |
2,623 | -0.6% |
377 | -0.4% |
285 | 10.9% |
| 2025 Q2 |
1,731 | -1.8% |
251 | 0.0% |
185 | 10.7% |
| 2025 Q1 |
855 | -0.7% |
130 | 9.3% |
98 | 11.5% |
| 2024 Q3 |
2,640 | -3.6% |
379 | 20.1% |
279 | 10.6% |
| 2024 Q2 |
1,762 | -1.5% |
251 | 21.5% |
154 | 8.7% |
| 2024 Q1 |
861 | -2.1% |
119 | 17.2% |
88 | 10.3% |
| 2023 Q3 |
2,738 | 16.9% |
315 | 23.7% |
234 | 8.5% |
| 2023 Q2 |
1,788 | 20.5% |
207 | 35.9% |
173 | 9.7% |
| 2023 Q1 |
880 | 21.1% |
101 | 28.0% |
97 | 11.1% |
| 2022 Q3 |
2,342 | 12.4% |
255 | 11.5% |
185 | 7.9% |
| 2022 Q2 |
1,484 | 6.2% |
152 | -5.3% |
138 | 9.3% |
| 2022 Q1 |
726 | 3.2% |
79 | -10.9% |
80 | 11.1% |
| 2021 Q3 |
2,084 | 16.7% |
228 | 40.3% |
166 | 7.9% |
| 2021 Q2 |
1,397 | — |
161 | — |
119 | 8.5% |
| 2021 Q1 |
704 | — |
89 | — |
61 | 8.7% |
| 2020 Q3 |
1,786 | — |
163 | — |
100 | 5.6% |