損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.8% |
|
1,910億円 |
|
営業利益
→
5年CAGR 9.3% |
|
257億円 |
| 経常利益 |
|
258億円 |
|
純利益
→
5年CAGR 11.7% |
|
186億円 |
▼ 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 |
1,910 |
257 |
13.5% |
258 |
186 |
9.8% |
536.1 |
| FY2023 |
1,848 |
331 |
17.9% |
331 |
238 |
12.9% |
685.1 |
| FY2022 |
1,735 |
317 |
18.3% |
318 |
217 |
12.5% |
624.6 |
| FY2021 |
1,641 |
267 |
16.3% |
268 |
183 |
11.2% |
529.0 |
| FY2020 |
1,607 |
163 |
10.2% |
165 |
118 |
7.3% |
340.7 |
| FY2019 |
1,586 |
165 |
10.4% |
167 |
107 |
6.8% |
311.7 |
| FY2018 |
1,458 |
144 |
9.8% |
144 |
90 |
6.1% |
260.1 |
| FY2017 |
1,341 |
127 |
9.5% |
127 |
79 |
5.9% |
227.3 |
| FY2016 |
1,197 |
118 |
9.9% |
118 |
87 |
7.3% |
50.6 |
| FY2015 |
1,137 |
122 |
10.8% |
121 |
76 |
6.7% |
44.0 |
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 |
1,458 | 1.6% |
192 | -16.6% |
146 | 10.0% |
| 2025 Q2 |
971 | 1.4% |
133 | -17.4% |
97 | 10.0% |
| 2025 Q1 |
477 | 0.3% |
63 | -28.5% |
44 | 9.3% |
| 2024 Q3 |
1,435 | 3.1% |
231 | -15.1% |
162 | 11.3% |
| 2024 Q2 |
957 | 3.8% |
161 | -12.7% |
112 | 11.7% |
| 2024 Q1 |
475 | 1.9% |
88 | -21.1% |
60 | 12.6% |
| 2023 Q3 |
1,392 | 7.5% |
271 | 3.5% |
182 | 13.0% |
| 2023 Q2 |
922 | 8.1% |
184 | 12.4% |
123 | 13.4% |
| 2023 Q1 |
467 | 10.2% |
112 | 24.7% |
77 | 16.4% |
| 2022 Q3 |
1,294 | 5.4% |
262 | 18.6% |
181 | 14.0% |
| 2022 Q2 |
853 | 4.3% |
164 | 17.6% |
111 | 13.0% |
| 2022 Q1 |
424 | 3.6% |
89 | 21.8% |
61 | 14.3% |
| 2021 Q3 |
1,229 | 2.1% |
221 | 85.8% |
153 | 12.4% |
| 2021 Q2 |
818 | — |
139 | — |
97 | 11.9% |
| 2021 Q1 |
409 | — |
73 | — |
51 | 12.4% |
| 2020 Q3 |
1,203 | — |
119 | — |
92 | 7.6% |