損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 0.2% |
|
1,934億円 |
|
営業利益
→
5年CAGR 3.6% |
|
133億円 |
| 経常利益 |
|
175億円 |
|
純利益
→
5年CAGR 17.5% |
|
201億円 |
▼ 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 |
1,934 |
133 |
6.9% |
175 |
201 |
10.4% |
257.3 |
| FY2023 |
1,847 |
132 |
7.1% |
169 |
125 |
6.8% |
158.0 |
| FY2022 |
2,239 |
261 |
11.7% |
291 |
225 |
10.0% |
281.1 |
| FY2021 |
2,315 |
277 |
12.0% |
304 |
197 |
8.5% |
242.6 |
| FY2020 |
1,920 |
110 |
5.7% |
136 |
85 |
4.4% |
101.7 |
| FY2019 |
1,917 |
111 |
5.8% |
136 |
90 |
4.7% |
105.7 |
| FY2018 |
1,862 |
88 |
4.7% |
113 |
69 |
3.7% |
79.8 |
| FY2017 |
1,758 |
103 |
5.9% |
127 |
84 |
4.8% |
47.4 |
| FY2016 |
1,653 |
92 |
5.6% |
113 |
78 |
4.7% |
43.7 |
| FY2015 |
1,723 |
108 |
6.3% |
128 |
81 |
4.7% |
45.2 |
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 |
1,468 | 2.1% |
86 | -15.4% |
104 | 7.1% |
| 2025 Q2 |
967 | 1.5% |
54 | -14.8% |
69 | 7.1% |
| 2025 Q1 |
479 | 3.2% |
27 | -14.2% |
32 | 6.6% |
| 2024 Q3 |
1,438 | 2.1% |
101 | -1.5% |
93 | 6.5% |
| 2024 Q2 |
953 | 1.9% |
64 | -2.6% |
52 | 5.4% |
| 2024 Q1 |
464 | -0.6% |
32 | -4.4% |
33 | 7.1% |
| 2023 Q3 |
1,407 | -20.9% |
103 | -53.9% |
92 | 6.5% |
| 2023 Q2 |
935 | -24.3% |
65 | -63.0% |
55 | 5.9% |
| 2023 Q1 |
467 | -32.7% |
33 | -75.1% |
35 | 7.5% |
| 2022 Q3 |
1,779 | 6.6% |
223 | 23.1% |
191 | 10.7% |
| 2022 Q2 |
1,235 | 16.8% |
177 | 85.1% |
148 | 12.0% |
| 2022 Q1 |
693 | 35.6% |
134 | 223.9% |
117 | 16.9% |
| 2021 Q3 |
1,669 | 17.5% |
181 | 128.0% |
148 | 8.8% |
| 2021 Q2 |
1,058 | — |
95 | — |
77 | 7.3% |
| 2021 Q1 |
511 | — |
41 | — |
37 | 7.3% |
| 2020 Q3 |
1,420 | — |
79 | — |
65 | 4.6% |