損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.0% |
|
1,240億円 |
|
営業利益
→
5年CAGR 12.5% |
|
65億円 |
| 経常利益 |
|
65億円 |
|
純利益
→
5年CAGR 33.6% |
|
48億円 |
▼ 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 |
1,240 |
65 |
5.3% |
65 |
48 |
3.9% |
208.1 |
| FY2023 |
1,260 |
75 |
6.0% |
84 |
56 |
4.4% |
243.0 |
| FY2022 |
1,346 |
121 |
9.0% |
127 |
92 |
6.8% |
400.0 |
| FY2021 |
1,207 |
123 |
10.2% |
130 |
96 |
7.9% |
416.6 |
| FY2020 |
1,003 |
74 |
7.4% |
71 |
48 |
4.8% |
417.8 |
| FY2019 |
883 |
36 |
4.1% |
31 |
11 |
1.3% |
97.8 |
| FY2018 |
878 |
38 |
4.3% |
33 |
30 |
3.4% |
257.6 |
| FY2017 |
858 |
38 |
4.4% |
36 |
25 |
2.9% |
217.4 |
| FY2016 |
791 |
34 |
4.3% |
24 |
22 |
2.8% |
190.1 |
| FY2015 |
790 |
34 |
4.3% |
29 |
17 |
2.1% |
144.4 |
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 |
955 | 1.3% |
61 | -4.2% |
50 | 5.2% |
| 2025 Q2 |
656 | 0.5% |
49 | -2.4% |
39 | 6.0% |
| 2025 Q1 |
317 | 0.7% |
24 | 11.8% |
18 | 5.6% |
| 2024 Q3 |
943 | -2.3% |
64 | -23.4% |
46 | 4.9% |
| 2024 Q2 |
653 | -3.9% |
50 | -23.2% |
33 | 5.1% |
| 2024 Q1 |
315 | -7.7% |
21 | -47.5% |
17 | 5.2% |
| 2023 Q3 |
965 | -8.9% |
84 | -34.1% |
62 | 6.4% |
| 2023 Q2 |
679 | -8.7% |
65 | -30.8% |
51 | 7.5% |
| 2023 Q1 |
341 | -7.7% |
40 | -25.0% |
35 | 10.3% |
| 2022 Q3 |
1,059 | 13.0% |
127 | 10.4% |
96 | 9.1% |
| 2022 Q2 |
743 | 14.8% |
94 | 12.2% |
74 | 10.0% |
| 2022 Q1 |
370 | 12.0% |
54 | 6.6% |
44 | 11.8% |
| 2021 Q3 |
937 | 24.2% |
115 | 62.0% |
89 | 9.5% |
| 2021 Q2 |
647 | — |
84 | — |
66 | 10.2% |
| 2021 Q1 |
330 | — |
51 | — |
40 | 12.0% |
| 2020 Q3 |
754 | — |
71 | — |
47 | 6.2% |