損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.8% |
|
5,743億円 |
|
営業利益
→
5年CAGR 8.9% |
|
159億円 |
| 経常利益 |
|
177億円 |
|
純利益
→
5年CAGR 9.6% |
|
107億円 |
▼ 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 |
5,743 |
159 |
2.8% |
177 |
107 |
1.9% |
326.4 |
| FY2023 |
5,722 |
157 |
2.7% |
171 |
101 |
1.8% |
300.9 |
| FY2022 |
5,512 |
156 |
2.8% |
167 |
86 |
1.6% |
254.8 |
| FY2021 |
4,826 |
126 |
2.6% |
147 |
85 |
1.8% |
253.4 |
| FY2020 |
4,053 |
115 |
2.8% |
130 |
78 |
1.9% |
233.6 |
| FY2019 |
4,538 |
104 |
2.3% |
117 |
68 |
1.5% |
201.0 |
| FY2018 |
4,730 |
99 |
2.1% |
111 |
66 |
1.4% |
196.4 |
| FY2017 |
4,478 |
98 |
2.2% |
108 |
66 |
1.5% |
195.8 |
| FY2016 |
4,235 |
105 |
2.5% |
120 |
78 |
1.9% |
233.2 |
| FY2015 |
4,209 |
115 |
2.7% |
124 |
93 |
2.2% |
276.3 |
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 |
4,218 | 3.2% |
108 | 5.6% |
73 | 1.7% |
| 2025 Q2 |
2,683 | 4.5% |
71 | 11.3% |
47 | 1.8% |
| 2025 Q1 |
1,412 | 8.4% |
40 | 23.3% |
29 | 2.1% |
| 2024 Q3 |
4,087 | -0.7% |
103 | -4.7% |
71 | 1.7% |
| 2024 Q2 |
2,568 | -2.0% |
64 | -11.5% |
44 | 1.7% |
| 2024 Q1 |
1,302 | -1.8% |
33 | -15.9% |
22 | 1.7% |
| 2023 Q3 |
4,117 | 4.9% |
108 | 9.3% |
69 | 1.7% |
| 2023 Q2 |
2,620 | 6.7% |
72 | 6.7% |
48 | 1.8% |
| 2023 Q1 |
1,326 | 6.8% |
39 | 16.8% |
27 | 2.0% |
| 2022 Q3 |
3,926 | 17.4% |
99 | 24.0% |
70 | 1.8% |
| 2022 Q2 |
2,455 | 21.0% |
68 | 41.8% |
49 | 2.0% |
| 2022 Q1 |
1,242 | 26.5% |
33 | 35.8% |
26 | 2.1% |
| 2021 Q3 |
3,343 | 18.1% |
80 | 18.8% |
48 | 1.4% |
| 2021 Q2 |
2,029 | — |
48 | — |
33 | 1.6% |
| 2021 Q1 |
982 | — |
24 | — |
17 | 1.8% |
| 2020 Q3 |
2,829 | — |
67 | — |
50 | 1.8% |