損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 0.5% |
|
2,544億円 |
|
営業利益
→
5年CAGR 1.2% |
|
445億円 |
| 経常利益 |
|
399億円 |
|
純利益
→
5年CAGR 0.9% |
|
266億円 |
▼ 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 |
2,544 |
445 |
17.5% |
399 |
266 |
10.4% |
143.2 |
| FY2023 |
2,352 |
410 |
17.4% |
388 |
247 |
10.5% |
130.7 |
| FY2022 |
2,179 |
388 |
17.8% |
364 |
215 |
9.9% |
109.4 |
| FY2021 |
2,093 |
368 |
17.6% |
355 |
178 |
8.5% |
85.8 |
| FY2020 |
2,208 |
153 |
6.9% |
146 |
23 |
1.1% |
10.9 |
| FY2019 |
2,476 |
419 |
16.9% |
404 |
254 |
10.3% |
117.6 |
| FY2018 |
2,514 |
412 |
16.4% |
398 |
253 |
10.1% |
116.0 |
| FY2017 |
2,390 |
352 |
14.8% |
351 |
209 |
8.8% |
93.2 |
| FY2016 |
2,370 |
313 |
13.2% |
311 |
187 |
7.9% |
80.2 |
| FY2015 |
2,459 |
296 |
12.1% |
292 |
178 |
7.2% |
70.7 |
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 |
2,058 | 9.6% |
398 | 19.5% |
215 | 10.4% |
| 2025 Q2 |
1,364 | 10.1% |
264 | 22.7% |
148 | 10.9% |
| 2025 Q1 |
674 | 12.9% |
139 | 37.1% |
79 | 11.8% |
| 2024 Q3 |
1,878 | 10.1% |
333 | 15.1% |
190 | 10.1% |
| 2024 Q2 |
1,240 | 10.5% |
215 | 15.1% |
121 | 9.8% |
| 2024 Q1 |
597 | 11.5% |
102 | 29.1% |
62 | 10.4% |
| 2023 Q3 |
1,705 | 5.2% |
289 | -5.3% |
176 | 10.3% |
| 2023 Q2 |
1,121 | 2.9% |
187 | -16.6% |
115 | 10.2% |
| 2023 Q1 |
535 | 4.8% |
79 | 5.6% |
43 | 8.1% |
| 2022 Q3 |
1,621 | 3.6% |
305 | 2.9% |
185 | 11.4% |
| 2022 Q2 |
1,089 | 4.3% |
224 | 6.1% |
134 | 12.3% |
| 2022 Q1 |
511 | 5.1% |
75 | 7.0% |
38 | 7.5% |
| 2021 Q3 |
1,565 | -4.9% |
297 | 3.8% |
162 | 10.4% |
| 2021 Q2 |
1,045 | — |
211 | — |
122 | 11.7% |
| 2021 Q1 |
486 | — |
70 | — |
33 | 6.9% |
| 2020 Q3 |
1,645 | — |
286 | — |
139 | 8.4% |