損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.0% |
|
3,047億円 |
|
営業利益
→
5年CAGR 28.2% |
|
212億円 |
| 経常利益 |
|
208億円 |
|
純利益
→
5年CAGR 31.4% |
|
133億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
3,047 |
212 |
7.0% |
208 |
133 |
4.4% |
326.2 |
| FY2023 |
2,768 |
147 |
5.3% |
159 |
101 |
3.6% |
244.3 |
| FY2022 |
2,605 |
112 |
4.3% |
112 |
50 |
1.9% |
121.9 |
| FY2021 |
2,374 |
88 |
3.7% |
99 |
64 |
2.7% |
155.6 |
| FY2020 |
2,027 |
22 |
1.1% |
6 |
35 |
1.7% |
84.3 |
| FY2019 |
2,392 |
61 |
2.6% |
70 |
34 |
1.4% |
82.4 |
| FY2018 |
2,473 |
94 |
3.8% |
114 |
92 |
3.7% |
224.4 |
| FY2017 |
2,685 |
108 |
4.0% |
109 |
115 |
4.3% |
280.0 |
| FY2016 |
2,571 |
75 |
2.9% |
67 |
54 |
2.1% |
26.1 |
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 |
2,541 | 9.3% |
290 | 39.2% |
205 | 8.1% |
| 2025 Q2 |
1,605 | 6.3% |
168 | 26.2% |
125 | 7.8% |
| 2025 Q1 |
771 | 4.2% |
82 | 60.2% |
64 | 8.2% |
| 2024 Q3 |
2,325 | 13.1% |
208 | 47.1% |
129 | 5.6% |
| 2024 Q2 |
1,510 | 15.0% |
134 | 63.6% |
87 | 5.7% |
| 2024 Q1 |
740 | 17.6% |
51 | 80.8% |
35 | 4.7% |
| 2023 Q3 |
2,057 | 4.2% |
141 | 13.6% |
106 | 5.2% |
| 2023 Q2 |
1,313 | 1.1% |
82 | -7.8% |
63 | 4.8% |
| 2023 Q1 |
629 | 1.4% |
28 | -9.1% |
24 | 3.8% |
| 2022 Q3 |
1,975 | 13.6% |
124 | 91.7% |
81 | 4.1% |
| 2022 Q2 |
1,299 | 17.7% |
88 | 156.2% |
53 | 4.1% |
| 2022 Q1 |
621 | 13.7% |
31 | 105.4% |
17 | 2.7% |
| 2021 Q3 |
1,739 | 19.1% |
65 | 838.2% |
39 | 2.2% |
| 2021 Q2 |
1,104 | — |
35 | — |
12 | 1.1% |
| 2021 Q1 |
546 | — |
15 | — |
1 | 0.1% |
| 2020 Q3 |
1,460 | — |
7 | — |
23 | 1.6% |