損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 8.4% |
|
8,546億円 |
|
営業利益
→
5年CAGR 11.1% |
|
349億円 |
| 経常利益 |
|
338億円 |
|
純利益
→
5年CAGR 9.0% |
|
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 |
8,546 |
349 |
4.1% |
338 |
186 |
2.2% |
118.9 |
| FY2023 |
7,784 |
299 |
3.8% |
305 |
159 |
2.0% |
106.3 |
| FY2022 |
6,963 |
255 |
3.7% |
262 |
153 |
2.2% |
102.9 |
| FY2021 |
6,231 |
248 |
4.0% |
261 |
152 |
2.4% |
104.1 |
| FY2020 |
5,724 |
215 |
3.8% |
222 |
142 |
2.5% |
93.8 |
| FY2019 |
5,700 |
207 |
3.6% |
207 |
121 |
2.1% |
79.5 |
| FY2018 |
5,296 |
196 |
3.7% |
199 |
117 |
2.2% |
76.9 |
| FY2017 |
4,921 |
171 |
3.5% |
173 |
95 |
1.9% |
62.6 |
| FY2016 |
4,554 |
171 |
3.8% |
173 |
90 |
2.0% |
61.7 |
| FY2015 |
4,340 |
175 |
4.0% |
172 |
85 |
2.0% |
60.4 |
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 |
6,736 | 4.9% |
288 | -0.6% |
153 | 2.3% |
| 2025 Q2 |
4,369 | 5.5% |
162 | -3.9% |
87 | 2.0% |
| 2025 Q1 |
2,174 | 8.3% |
87 | 1.1% |
50 | 2.3% |
| 2024 Q3 |
6,419 | 10.1% |
289 | 14.0% |
161 | 2.5% |
| 2024 Q2 |
4,141 | 9.1% |
169 | 14.1% |
105 | 2.5% |
| 2024 Q1 |
2,008 | 6.6% |
86 | 12.3% |
52 | 2.6% |
| 2023 Q3 |
5,828 | 13.1% |
254 | 16.5% |
152 | 2.6% |
| 2023 Q2 |
3,797 | 13.4% |
148 | 13.2% |
89 | 2.3% |
| 2023 Q1 |
1,883 | 13.9% |
77 | 9.8% |
46 | 2.4% |
| 2022 Q3 |
5,153 | 10.7% |
218 | 7.0% |
149 | 2.9% |
| 2022 Q2 |
3,348 | 11.3% |
130 | 11.5% |
80 | 2.4% |
| 2022 Q1 |
1,653 | 11.6% |
70 | 14.4% |
44 | 2.6% |
| 2021 Q3 |
4,654 | 9.6% |
204 | 17.0% |
127 | 2.7% |
| 2021 Q2 |
3,008 | — |
117 | — |
70 | 2.3% |
| 2021 Q1 |
1,481 | — |
61 | — |
36 | 2.4% |
| 2020 Q3 |
4,246 | — |
174 | — |
116 | 2.7% |