損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.2% |
|
1,248億円 |
|
営業利益
→
5年CAGR 18.5% |
|
78億円 |
| 経常利益 |
|
88億円 |
|
純利益
→
5年CAGR 14.8% |
|
60億円 |
▼ 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 |
1,248 |
78 |
6.3% |
88 |
60 |
4.8% |
95.8 |
| FY2023 |
1,226 |
62 |
5.1% |
74 |
46 |
3.8% |
72.5 |
| FY2022 |
1,341 |
73 |
5.4% |
90 |
62 |
4.6% |
95.8 |
| FY2021 |
1,168 |
67 |
5.7% |
84 |
56 |
4.8% |
87.1 |
| FY2020 |
1,012 |
44 |
4.4% |
53 |
46 |
4.6% |
72.3 |
| FY2019 |
1,016 |
33 |
3.3% |
45 |
30 |
3.0% |
47.3 |
| FY2018 |
1,001 |
33 |
3.3% |
44 |
27 |
2.6% |
41.5 |
| FY2017 |
956 |
23 |
2.5% |
31 |
21 |
2.2% |
32.6 |
| FY2016 |
913 |
30 |
3.3% |
38 |
40 |
4.4% |
62.9 |
| FY2015 |
932 |
38 |
4.1% |
45 |
30 |
3.2% |
46.1 |
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 |
945 | 0.4% |
66 | 4.3% |
51 | 5.4% |
| 2025 Q2 |
621 | 0.8% |
43 | 6.2% |
32 | 5.2% |
| 2025 Q1 |
310 | 2.4% |
21 | 12.1% |
16 | 5.3% |
| 2024 Q3 |
942 | 1.2% |
64 | 23.7% |
51 | 5.4% |
| 2024 Q2 |
616 | -0.9% |
40 | 25.6% |
32 | 5.2% |
| 2024 Q1 |
303 | -4.1% |
19 | 6.0% |
16 | 5.4% |
| 2023 Q3 |
931 | -6.9% |
51 | -21.5% |
41 | 4.4% |
| 2023 Q2 |
622 | -3.5% |
32 | -21.5% |
26 | 4.2% |
| 2023 Q1 |
316 | 0.3% |
18 | -3.4% |
15 | 4.6% |
| 2022 Q3 |
1,000 | 15.6% |
66 | 23.3% |
56 | 5.6% |
| 2022 Q2 |
645 | 15.7% |
41 | 20.7% |
37 | 5.8% |
| 2022 Q1 |
315 | 15.9% |
18 | 27.4% |
17 | 5.4% |
| 2021 Q3 |
865 | 16.5% |
53 | 77.9% |
45 | 5.2% |
| 2021 Q2 |
557 | — |
34 | — |
29 | 5.3% |
| 2021 Q1 |
272 | — |
14 | — |
12 | 4.6% |
| 2020 Q3 |
743 | — |
30 | — |
25 | 3.4% |