損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 0.7% |
|
5,545億円 |
|
営業利益
→
5年CAGR 6.6% |
|
151億円 |
| 経常利益 |
|
158億円 |
|
純利益
→
5年CAGR 8.4% |
|
76億円 |
▼ 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 |
5,545 |
151 |
2.7% |
158 |
76 |
1.4% |
61.4 |
| FY2023 |
5,342 |
174 |
3.3% |
168 |
104 |
1.9% |
788.6 |
| FY2022 |
5,453 |
203 |
3.7% |
212 |
254 |
4.7% |
1,851.0 |
| FY2021 |
4,448 |
141 |
3.2% |
151 |
115 |
2.6% |
839.5 |
| FY2020 |
4,629 |
89 |
1.9% |
89 |
36 |
0.8% |
266.9 |
| FY2019 |
5,348 |
109 |
2.0% |
98 |
51 |
0.9% |
365.0 |
| FY2018 |
5,355 |
108 |
2.0% |
108 |
39 |
0.7% |
274.7 |
| FY2017 |
5,215 |
101 |
1.9% |
100 |
62 |
1.2% |
429.2 |
| FY2016 |
4,907 |
83 |
1.7% |
82 |
54 |
1.1% |
39.3 |
| FY2015 |
5,066 |
64 |
1.3% |
70 |
34 |
0.7% |
24.4 |
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 |
4,429 | 9.2% |
76 | -33.6% |
51 | 1.1% |
| 2025 Q2 |
2,871 | 3.1% |
43 | -47.1% |
9 | 0.3% |
| 2025 Q1 |
1,447 | 7.1% |
24 | -43.8% |
12 | 0.8% |
| 2024 Q3 |
4,055 | 669.4% |
115 | -18.9% |
70 | 1.7% |
| 2024 Q2 |
2,784 | 700.8% |
82 | -7.7% |
57 | 2.1% |
| 2024 Q1 |
1,352 | 712.0% |
43 | -7.2% |
29 | 2.2% |
| 2023 Q3 |
527 | 6.3% |
142 | -13.3% |
83 | 15.7% |
| 2023 Q2 |
348 | 6.7% |
89 | -7.0% |
53 | 15.3% |
| 2023 Q1 |
166 | 5.0% |
47 | 15.1% |
28 | 17.1% |
| 2022 Q3 |
496 | 16.0% |
163 | 57.7% |
219 | 44.2% |
| 2022 Q2 |
326 | 15.7% |
95 | 51.0% |
178 | 54.7% |
| 2022 Q1 |
159 | 15.1% |
40 | 31.5% |
139 | 87.6% |
| 2021 Q3 |
427 | -87.6% |
104 | 48.5% |
85 | 20.0% |
| 2021 Q2 |
282 | — |
63 | — |
85 | 30.0% |
| 2021 Q1 |
138 | — |
31 | — |
65 | 47.1% |
| 2020 Q3 |
3,451 | — |
70 | — |
29 | 0.8% |