損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.6% |
|
3,177億円 |
|
営業利益
→
5年CAGR -5.0% |
|
586億円 |
| 経常利益 |
|
589億円 |
|
純利益
→
5年CAGR -11.6% |
|
321億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12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 |
3,177 |
586 |
18.4% |
589 |
321 |
10.1% |
20.5 |
| FY2023 |
2,947 |
863 |
29.3% |
867 |
531 |
18.0% |
33.9 |
| FY2022 |
2,738 |
873 |
31.9% |
875 |
549 |
20.1% |
35.1 |
| FY2021 |
2,622 |
348 |
13.3% |
354 |
557 |
21.2% |
35.5 |
| FY2020 |
2,663 |
989 |
37.1% |
1,000 |
789 |
29.6% |
50.3 |
| FY2019 |
2,795 |
756 |
27.1% |
751 |
596 |
21.3% |
38.0 |
| FY2018 |
2,771 |
576 |
20.8% |
582 |
378 |
13.6% |
24.1 |
| FY2017 |
2,635 |
809 |
30.7% |
817 |
706 |
26.8% |
45.1 |
| FY2016 |
2,451 |
-702 |
-28.6% |
-695 |
-722 |
-29.4% |
-46.1 |
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 |
2,513 | 6.1% |
820 | 9.8% |
687 | 27.3% |
| 2025 Q2 |
1,657 | 6.0% |
541 | 12.6% |
510 | 30.8% |
| 2025 Q1 |
824 | 6.6% |
281 | 28.2% |
341 | 41.4% |
| 2024 Q3 |
2,368 | 8.1% |
747 | 11.7% |
469 | 19.8% |
| 2024 Q2 |
1,563 | 8.3% |
480 | 8.6% |
299 | 19.1% |
| 2024 Q1 |
772 | 8.9% |
220 | 0.1% |
136 | 17.6% |
| 2023 Q3 |
2,190 | 7.3% |
669 | -5.3% |
417 | 19.1% |
| 2023 Q2 |
1,443 | 6.8% |
442 | -9.4% |
273 | 18.9% |
| 2023 Q1 |
709 | 6.6% |
219 | -13.7% |
138 | 19.4% |
| 2022 Q3 |
2,041 | 3.6% |
706 | 17.8% |
443 | 21.7% |
| 2022 Q2 |
1,351 | 2.8% |
488 | 0.9% |
330 | 24.4% |
| 2022 Q1 |
665 | 1.6% |
254 | 1.4% |
166 | 24.9% |
| 2021 Q3 |
1,969 | -2.0% |
600 | -26.8% |
466 | 23.7% |
| 2021 Q2 |
1,314 | — |
484 | — |
391 | 29.8% |
| 2021 Q1 |
655 | — |
251 | — |
199 | 30.4% |
| 2020 Q3 |
2,010 | — |
819 | — |
662 | 32.9% |