損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -2.0% |
|
10,550億円 |
|
営業利益
→
5年CAGR 8.5% |
|
1,035億円 |
| 経常利益 |
|
1,077億円 |
|
純利益
→
5年CAGR 13.5% |
|
797億円 |
▼ 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 |
10,550 |
1,035 |
9.8% |
1,077 |
797 |
7.5% |
134.8 |
| FY2023 |
10,378 |
949 |
9.1% |
993 |
638 |
6.1% |
105.8 |
| FY2022 |
9,313 |
446 |
4.8% |
474 |
260 |
2.8% |
42.9 |
| FY2021 |
8,791 |
315 |
3.6% |
350 |
88 |
1.0% |
14.6 |
| FY2020 |
9,359 |
-317 |
-3.4% |
-268 |
-562 |
-6.0% |
-93.1 |
| FY2019 |
11,642 |
688 |
5.9% |
709 |
424 |
3.6% |
69.9 |
| FY2018 |
11,574 |
820 |
7.1% |
819 |
578 |
5.0% |
95.1 |
| FY2017 |
11,386 |
829 |
7.3% |
837 |
701 |
6.2% |
115.4 |
| FY2016 |
11,174 |
780 |
7.0% |
764 |
673 |
6.0% |
55.0 |
| FY2015 |
10,915 |
755 |
6.9% |
700 |
552 |
5.1% |
44.8 |
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 |
7,846 | -0.1% |
882 | -5.8% |
743 | 9.5% |
| 2025 Q2 |
5,190 | -1.2% |
589 | -9.9% |
562 | 10.8% |
| 2025 Q1 |
2,614 | -4.3% |
323 | -18.4% |
253 | 9.7% |
| 2024 Q3 |
7,857 | 7.8% |
936 | 35.1% |
685 | 8.7% |
| 2024 Q2 |
5,252 | 8.6% |
653 | 43.5% |
495 | 9.4% |
| 2024 Q1 |
2,731 | 14.1% |
396 | 61.5% |
299 | 10.9% |
| 2023 Q3 |
7,289 | 8.7% |
693 | 89.1% |
500 | 6.9% |
| 2023 Q2 |
4,835 | 11.2% |
455 | 108.6% |
350 | 7.2% |
| 2023 Q1 |
2,393 | 14.4% |
245 | 179.5% |
200 | 8.3% |
| 2022 Q3 |
6,705 | 2.4% |
366 | 5.0% |
242 | 3.6% |
| 2022 Q2 |
4,347 | -1.9% |
218 | -12.5% |
185 | 4.3% |
| 2022 Q1 |
2,092 | 5.0% |
88 | 677.0% |
73 | 3.5% |
| 2021 Q3 |
6,545 | -4.6% |
349 | — |
302 | 4.6% |
| 2021 Q2 |
4,431 | — |
249 | — |
242 | 5.5% |
| 2021 Q1 |
1,992 | — |
11 | — |
93 | 4.7% |
| 2020 Q3 |
6,859 | — |
-159 | — |
-265 | -3.9% |