損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.7% |
|
15,185億円 |
|
営業利益
→
5年CAGR 1.5% |
|
189億円 |
| 経常利益 |
|
207億円 |
|
純利益
→
5年CAGR 4.1% |
|
198億円 |
▼ 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 |
15,185 |
189 |
1.3% |
207 |
198 |
1.3% |
313.2 |
| FY2023 |
14,767 |
193 |
1.3% |
218 |
207 |
1.4% |
320.1 |
| FY2022 |
13,886 |
128 |
0.9% |
192 |
136 |
1.0% |
196.7 |
| FY2021 |
12,662 |
125 |
1.0% |
182 |
134 |
1.1% |
189.7 |
| FY2020 |
12,103 |
43 |
0.4% |
103 |
50 |
0.4% |
70.8 |
| FY2019 |
12,637 |
176 |
1.4% |
237 |
162 |
1.3% |
233.3 |
| FY2018 |
12,222 |
158 |
1.3% |
215 |
139 |
1.1% |
207.7 |
| FY2017 |
12,133 |
190 |
1.6% |
250 |
144 |
1.2% |
209.8 |
| FY2016 |
12,310 |
142 |
1.2% |
198 |
142 |
1.2% |
207.1 |
| FY2015 |
13,085 |
286 |
2.2% |
345 |
218 |
1.7% |
316.5 |
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 |
11,832 | 1.8% |
124 | -13.3% |
144 | 1.2% |
| 2025 Q2 |
7,679 | 1.7% |
73 | -1.7% |
62 | 0.8% |
| 2025 Q1 |
3,758 | 0.7% |
38 | 68.7% |
34 | 0.9% |
| 2024 Q3 |
11,621 | 3.8% |
143 | 23.7% |
103 | 0.9% |
| 2024 Q2 |
7,550 | 2.7% |
74 | 13.7% |
54 | 0.7% |
| 2024 Q1 |
3,730 | 6.2% |
23 | 22.9% |
18 | 0.5% |
| 2023 Q3 |
11,195 | 5.8% |
116 | 35.4% |
135 | 1.2% |
| 2023 Q2 |
7,348 | 8.1% |
65 | 59.0% |
88 | 1.2% |
| 2023 Q1 |
3,512 | 8.6% |
19 | 32.6% |
15 | 0.4% |
| 2022 Q3 |
10,578 | 11.3% |
86 | 54.1% |
95 | 0.9% |
| 2022 Q2 |
6,797 | 9.5% |
41 | 119.2% |
36 | 0.5% |
| 2022 Q1 |
3,234 | 4.7% |
14 | 120.0% |
21 | 0.6% |
| 2021 Q3 |
9,502 | 3.6% |
55 | 68.3% |
69 | 0.7% |
| 2021 Q2 |
6,208 | — |
19 | — |
33 | 0.5% |
| 2021 Q1 |
3,088 | — |
6 | — |
17 | 0.6% |
| 2020 Q3 |
9,172 | — |
33 | — |
40 | 0.4% |