損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -14.5% |
|
1,429億円 |
|
営業利益
→
5年CAGR 11.2% |
|
304億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 62.5% |
|
433億円 |
▼ 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 |
1,429 |
304 |
21.3% |
− |
433 |
30.3% |
286.9 |
| FY2023 |
1,326 |
276 |
20.8% |
− |
-278 |
-21.0% |
-181.9 |
| FY2022 |
1,237 |
227 |
18.4% |
− |
209 |
16.9% |
136.6 |
| FY2021 |
1,566 |
185 |
11.8% |
− |
156 |
10.0% |
102.8 |
| FY2020 |
3,336 |
125 |
3.8% |
161 |
94 |
2.8% |
61.9 |
| FY2019 |
3,130 |
179 |
5.7% |
201 |
38 |
1.2% |
25.4 |
| FY2018 |
2,509 |
179 |
7.1% |
201 |
130 |
5.2% |
87.2 |
| FY2017 |
2,254 |
154 |
6.8% |
169 |
108 |
4.8% |
71.9 |
| FY2016 |
2,051 |
133 |
6.5% |
142 |
92 |
4.5% |
61.5 |
| FY2015 |
1,833 |
108 |
5.9% |
119 |
72 |
3.9% |
492.6 |
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 |
1,090 | 4.0% |
214 | -1.6% |
146 | 13.4% |
| 2025 Q2 |
729 | 4.1% |
149 | -5.2% |
102 | 13.9% |
| 2025 Q1 |
357 | 3.2% |
64 | -9.0% |
44 | 12.3% |
| 2024 Q3 |
1,048 | 11.0% |
217 | 20.7% |
373 | 35.6% |
| 2024 Q2 |
701 | 10.9% |
157 | 25.1% |
330 | 47.1% |
| 2024 Q1 |
346 | 12.9% |
70 | 22.8% |
240 | 69.4% |
| 2023 Q3 |
944 | 6.0% |
180 | 3.5% |
126 | 13.4% |
| 2023 Q2 |
632 | 7.0% |
125 | 0.9% |
88 | 14.0% |
| 2023 Q1 |
307 | 8.2% |
57 | -2.6% |
40 | 13.0% |
| 2022 Q3 |
891 | -23.2% |
174 | 44.4% |
176 | 19.7% |
| 2022 Q2 |
591 | -22.5% |
124 | 44.0% |
131 | 22.2% |
| 2022 Q1 |
284 | -26.0% |
59 | 48.8% |
34 | 12.1% |
| 2021 Q3 |
1,160 | -53.0% |
120 | 34.3% |
91 | 7.8% |
| 2021 Q2 |
763 | — |
86 | — |
65 | 8.6% |
| 2021 Q1 |
383 | — |
40 | — |
28 | 7.3% |
| 2020 Q3 |
2,471 | — |
90 | — |
67 | 2.7% |