損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
11,069億円 |
|
営業利益
→
5年CAGR 3.1% |
|
1,109億円 |
| 経常利益 |
|
1,112億円 |
|
純利益
→
5年CAGR 4.2% |
|
674億円 |
▼ 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 |
11,069 |
1,109 |
10.0% |
1,112 |
674 |
6.1% |
281.8 |
| FY2023 |
9,976 |
1,057 |
10.6% |
1,094 |
678 |
6.8% |
281.8 |
| FY2022 |
9,683 |
894 |
9.2% |
884 |
470 |
4.8% |
194.9 |
| FY2021 |
7,462 |
392 |
5.3% |
385 |
214 |
2.9% |
88.9 |
| FY2020 |
5,689 |
21 |
0.4% |
-76 |
-367 |
-6.5% |
-151.7 |
| FY2019 |
7,627 |
952 |
12.5% |
888 |
549 |
7.2% |
225.7 |
| FY2018 |
7,914 |
1,149 |
14.5% |
1,105 |
655 |
8.3% |
266.9 |
| FY2017 |
7,603 |
1,052 |
13.8% |
1,038 |
664 |
8.7% |
267.9 |
| FY2016 |
7,368 |
1,041 |
14.1% |
1,006 |
713 |
9.7% |
285.1 |
| FY2015 |
7,074 |
1,103 |
15.6% |
1,045 |
700 |
9.9% |
55.6 |
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 |
8,815 | 9.6% |
1,112 | 20.1% |
738 | 8.4% |
| 2025 Q2 |
5,988 | 12.0% |
841 | 25.9% |
539 | 9.0% |
| 2025 Q1 |
3,098 | 18.3% |
481 | 41.2% |
342 | 11.0% |
| 2024 Q3 |
8,044 | 9.2% |
927 | 2.4% |
680 | 8.5% |
| 2024 Q2 |
5,347 | 10.1% |
668 | 3.9% |
509 | 9.5% |
| 2024 Q1 |
2,619 | 6.7% |
341 | 0.9% |
345 | 13.2% |
| 2023 Q3 |
7,364 | 2.8% |
905 | 21.5% |
628 | 8.5% |
| 2023 Q2 |
4,856 | 4.0% |
643 | 31.9% |
449 | 9.2% |
| 2023 Q1 |
2,455 | 7.2% |
338 | 38.2% |
251 | 10.2% |
| 2022 Q3 |
7,164 | 38.5% |
745 | 173.2% |
511 | 7.1% |
| 2022 Q2 |
4,672 | 50.3% |
488 | 382.5% |
311 | 6.6% |
| 2022 Q1 |
2,290 | 50.7% |
244 | 413.0% |
168 | 7.3% |
| 2021 Q3 |
5,172 | 31.2% |
273 | — |
188 | 3.6% |
| 2021 Q2 |
3,108 | — |
101 | — |
59 | 1.9% |
| 2021 Q1 |
1,520 | — |
48 | — |
32 | 2.1% |
| 2020 Q3 |
3,940 | — |
-48 | — |
-169 | -4.3% |