損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
4,361億円 |
|
営業利益
→
5年CAGR 16.4% |
|
90億円 |
| 経常利益 |
|
107億円 |
|
純利益
→
5年CAGR 47.6% |
|
122億円 |
▼ 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 |
4,361 |
90 |
2.1% |
107 |
122 |
2.8% |
208.9 |
| FY2023 |
4,105 |
90 |
2.2% |
108 |
75 |
1.8% |
386.6 |
| FY2022 |
4,252 |
82 |
1.9% |
103 |
75 |
1.8% |
384.0 |
| FY2021 |
3,814 |
69 |
1.8% |
92 |
60 |
1.6% |
307.4 |
| FY2020 |
3,492 |
67 |
1.9% |
86 |
69 |
2.0% |
354.9 |
| FY2019 |
3,514 |
42 |
1.2% |
58 |
17 |
0.5% |
178.9 |
| FY2018 |
3,512 |
48 |
1.4% |
64 |
46 |
1.3% |
472.0 |
| FY2017 |
3,401 |
58 |
1.7% |
73 |
51 |
1.5% |
542.4 |
| FY2016 |
3,139 |
56 |
1.8% |
66 |
46 |
1.5% |
493.2 |
| FY2015 |
3,034 |
39 |
1.3% |
56 |
38 |
1.3% |
472.5 |
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 |
3,441 | 3.0% |
70 | -9.3% |
64 | 1.8% |
| 2025 Q2 |
2,201 | 3.1% |
29 | -10.8% |
28 | 1.3% |
| 2025 Q1 |
1,086 | 3.3% |
19 | -17.6% |
18 | 1.7% |
| 2024 Q3 |
3,341 | 5.8% |
77 | 1.2% |
60 | 1.8% |
| 2024 Q2 |
2,135 | 5.1% |
32 | -10.1% |
25 | 1.2% |
| 2024 Q1 |
1,051 | 3.1% |
22 | -9.7% |
17 | 1.7% |
| 2023 Q3 |
3,157 | -3.9% |
76 | 6.5% |
64 | 2.0% |
| 2023 Q2 |
2,031 | -3.8% |
36 | 3.9% |
34 | 1.7% |
| 2023 Q1 |
1,020 | -0.4% |
25 | 9.7% |
24 | 2.4% |
| 2022 Q3 |
3,286 | 12.8% |
71 | 12.5% |
63 | 1.9% |
| 2022 Q2 |
2,112 | 14.4% |
35 | 0.9% |
31 | 1.4% |
| 2022 Q1 |
1,024 | 15.9% |
23 | 6.6% |
21 | 2.0% |
| 2021 Q3 |
2,913 | 7.7% |
63 | 5.6% |
56 | 1.9% |
| 2021 Q2 |
1,846 | — |
34 | — |
32 | 1.7% |
| 2021 Q1 |
883 | — |
21 | — |
20 | 2.2% |
| 2020 Q3 |
2,705 | — |
60 | — |
60 | 2.2% |