損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
2,004億円 |
|
営業利益
→
5年CAGR 14.4% |
|
182億円 |
| 経常利益 |
|
186億円 |
|
純利益
→
5年CAGR 54.4% |
|
126億円 |
▼ 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 |
2,004 |
182 |
9.1% |
186 |
126 |
6.3% |
213.9 |
| FY2023 |
1,899 |
191 |
10.1% |
197 |
143 |
7.5% |
243.4 |
| FY2022 |
1,760 |
203 |
11.5% |
207 |
140 |
8.0% |
238.7 |
| FY2021 |
1,495 |
80 |
5.3% |
82 |
3 |
0.2% |
4.7 |
| FY2020 |
1,453 |
67 |
4.6% |
70 |
48 |
3.3% |
79.0 |
| FY2019 |
1,613 |
93 |
5.8% |
98 |
14 |
0.9% |
23.6 |
| FY2018 |
1,604 |
59 |
3.7% |
67 |
36 |
2.2% |
57.3 |
| FY2017 |
1,564 |
50 |
3.2% |
57 |
45 |
2.9% |
69.0 |
| FY2016 |
1,356 |
76 |
5.6% |
84 |
66 |
4.8% |
97.5 |
| FY2015 |
1,340 |
91 |
6.8% |
95 |
64 |
4.8% |
89.9 |
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 |
1,514 | 2.8% |
136 | 7.6% |
102 | 6.7% |
| 2025 Q2 |
989 | 5.3% |
82 | 10.9% |
63 | 6.4% |
| 2025 Q1 |
494 | 5.7% |
40 | 8.6% |
28 | 5.6% |
| 2024 Q3 |
1,473 | 5.2% |
126 | -15.5% |
88 | 6.0% |
| 2024 Q2 |
939 | 3.6% |
74 | -28.1% |
50 | 5.3% |
| 2024 Q1 |
467 | 3.2% |
37 | -32.9% |
24 | 5.2% |
| 2023 Q3 |
1,400 | 10.2% |
150 | 2.4% |
109 | 7.8% |
| 2023 Q2 |
906 | 10.9% |
103 | 14.0% |
71 | 7.9% |
| 2023 Q1 |
452 | 16.8% |
55 | 44.5% |
38 | 8.4% |
| 2022 Q3 |
1,270 | 18.2% |
146 | 198.7% |
104 | 8.2% |
| 2022 Q2 |
817 | 16.8% |
90 | 228.9% |
62 | 7.6% |
| 2022 Q1 |
387 | 12.3% |
38 | 322.2% |
26 | 6.8% |
| 2021 Q3 |
1,075 | 0.5% |
49 | 10.1% |
30 | 2.8% |
| 2021 Q2 |
700 | — |
27 | — |
16 | 2.3% |
| 2021 Q1 |
345 | — |
9 | — |
6 | 1.8% |
| 2020 Q3 |
1,069 | — |
44 | — |
34 | 3.2% |