損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 6.5% |
|
2,218億円 |
|
営業利益
→
5年CAGR 13.4% |
|
131億円 |
| 経常利益 |
|
136億円 |
|
純利益
→
5年CAGR 12.6% |
|
88億円 |
▼ 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 |
2,218 |
131 |
5.9% |
136 |
88 |
4.0% |
278.6 |
| FY2023 |
1,878 |
91 |
4.8% |
90 |
75 |
4.0% |
235.3 |
| FY2022 |
1,537 |
67 |
4.4% |
71 |
63 |
4.1% |
591.9 |
| FY2021 |
1,481 |
69 |
4.6% |
78 |
54 |
3.6% |
501.0 |
| FY2020 |
1,400 |
57 |
4.1% |
65 |
48 |
3.4% |
444.7 |
| FY2019 |
1,615 |
70 |
4.3% |
74 |
49 |
3.0% |
456.4 |
| FY2018 |
1,619 |
76 |
4.7% |
81 |
45 |
2.8% |
418.3 |
| FY2017 |
1,857 |
64 |
3.4% |
68 |
47 |
2.5% |
444.0 |
| FY2016 |
1,541 |
58 |
3.8% |
62 |
33 |
2.2% |
62.5 |
| FY2015 |
1,242 |
39 |
3.1% |
44 |
26 |
2.1% |
49.2 |
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 |
1,603 | -0.3% |
109 | 9.1% |
83 | 5.2% |
| 2025 Q2 |
1,073 | 6.0% |
66 | 7.6% |
50 | 4.6% |
| 2025 Q1 |
495 | 14.1% |
25 | 19.2% |
17 | 3.5% |
| 2024 Q3 |
1,608 | 36.9% |
100 | 120.6% |
73 | 4.5% |
| 2024 Q2 |
1,013 | 28.8% |
61 | 98.0% |
43 | 4.2% |
| 2024 Q1 |
434 | 26.1% |
21 | 204.1% |
11 | 2.5% |
| 2023 Q3 |
1,174 | 11.0% |
45 | 1.8% |
43 | 3.7% |
| 2023 Q2 |
786 | 13.2% |
31 | 8.2% |
25 | 3.1% |
| 2023 Q1 |
344 | 16.1% |
7 | 26.6% |
4 | 1.3% |
| 2022 Q3 |
1,058 | -2.0% |
44 | -11.1% |
48 | 4.5% |
| 2022 Q2 |
695 | 1.3% |
29 | -6.0% |
23 | 3.3% |
| 2022 Q1 |
296 | 13.1% |
5 | 54.4% |
5 | 1.8% |
| 2021 Q3 |
1,080 | 9.2% |
50 | 23.7% |
40 | 3.7% |
| 2021 Q2 |
686 | — |
30 | — |
23 | 3.3% |
| 2021 Q1 |
262 | — |
4 | — |
4 | 1.6% |
| 2020 Q3 |
989 | — |
40 | — |
34 | 3.4% |