損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -3.9% |
|
3,390億円 |
|
営業利益
→
5年CAGR 10.8% |
|
315億円 |
| 経常利益 |
|
336億円 |
|
純利益
→
5年CAGR 12.7% |
|
190億円 |
▼ 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 |
3,390 |
315 |
9.3% |
336 |
190 |
5.6% |
222.5 |
| FY2023 |
3,248 |
259 |
8.0% |
297 |
182 |
5.6% |
203.6 |
| FY2022 |
3,203 |
217 |
6.8% |
243 |
149 |
4.6% |
165.6 |
| FY2021 |
2,994 |
207 |
6.9% |
227 |
131 |
4.4% |
139.5 |
| FY2020 |
3,970 |
201 |
5.1% |
227 |
125 |
3.1% |
513.5 |
| FY2019 |
4,126 |
189 |
4.6% |
201 |
104 |
2.5% |
421.1 |
| FY2018 |
4,178 |
189 |
4.5% |
204 |
124 |
3.0% |
497.6 |
| FY2017 |
3,800 |
166 |
4.4% |
176 |
99 |
2.6% |
392.6 |
| FY2016 |
3,614 |
165 |
4.6% |
177 |
105 |
2.9% |
405.6 |
| FY2015 |
3,999 |
204 |
5.1% |
209 |
113 |
2.8% |
427.2 |
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 |
2,475 | 0.5% |
229 | 1.6% |
161 | 6.5% |
| 2025 Q2 |
1,598 | 1.1% |
146 | 2.4% |
105 | 6.6% |
| 2025 Q1 |
768 | 0.1% |
66 | 3.5% |
49 | 6.3% |
| 2024 Q3 |
2,463 | 2.1% |
225 | 21.2% |
150 | 6.1% |
| 2024 Q2 |
1,580 | 0.9% |
143 | 27.9% |
97 | 6.2% |
| 2024 Q1 |
767 | 2.0% |
64 | 33.8% |
47 | 6.1% |
| 2023 Q3 |
2,412 | 2.3% |
186 | 21.8% |
135 | 5.6% |
| 2023 Q2 |
1,567 | 4.2% |
112 | 14.3% |
86 | 5.5% |
| 2023 Q1 |
753 | 2.9% |
48 | 12.0% |
39 | 5.2% |
| 2022 Q3 |
2,357 | 11.2% |
153 | 4.3% |
103 | 4.4% |
| 2022 Q2 |
1,503 | 12.8% |
98 | 11.7% |
74 | 4.9% |
| 2022 Q1 |
732 | 12.7% |
43 | 2.5% |
35 | 4.8% |
| 2021 Q3 |
2,120 | -26.6% |
146 | 6.2% |
94 | 4.4% |
| 2021 Q2 |
1,332 | — |
87 | — |
64 | 4.8% |
| 2021 Q1 |
649 | — |
42 | — |
32 | 4.9% |
| 2020 Q3 |
2,889 | — |
138 | — |
90 | 3.1% |