損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 0.0% |
|
2,792億円 |
|
営業利益
→
5年CAGR 6.0% |
|
331億円 |
| 経常利益 |
|
367億円 |
|
純利益
→
5年CAGR 7.9% |
|
269億円 |
▼ 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 |
2,792 |
331 |
11.8% |
367 |
269 |
9.7% |
257.9 |
| FY2023 |
2,668 |
306 |
11.5% |
342 |
250 |
9.4% |
233.0 |
| FY2022 |
2,741 |
316 |
11.5% |
351 |
246 |
9.0% |
220.7 |
| FY2021 |
2,617 |
285 |
10.9% |
309 |
209 |
8.0% |
180.1 |
| FY2020 |
2,683 |
244 |
9.1% |
262 |
179 |
6.7% |
153.0 |
| FY2019 |
2,788 |
247 |
8.8% |
264 |
184 |
6.6% |
155.1 |
| FY2018 |
2,749 |
233 |
8.5% |
252 |
184 |
6.7% |
152.2 |
| FY2017 |
2,614 |
230 |
8.8% |
246 |
179 |
6.8% |
146.6 |
| FY2016 |
2,462 |
226 |
9.2% |
240 |
164 |
6.7% |
65.5 |
| FY2015 |
2,424 |
220 |
9.1% |
239 |
160 |
6.6% |
63.2 |
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 |
2,225 | 5.9% |
288 | 12.7% |
227 | 10.2% |
| 2025 Q2 |
1,465 | 6.4% |
193 | 14.3% |
152 | 10.4% |
| 2025 Q1 |
727 | 6.8% |
96 | 12.0% |
80 | 11.0% |
| 2024 Q3 |
2,100 | 3.6% |
256 | 8.2% |
205 | 9.8% |
| 2024 Q2 |
1,377 | 2.3% |
169 | 9.3% |
135 | 9.8% |
| 2024 Q1 |
681 | 1.3% |
86 | 8.5% |
72 | 10.6% |
| 2023 Q3 |
2,027 | -2.8% |
236 | -2.5% |
194 | 9.6% |
| 2023 Q2 |
1,345 | -3.6% |
154 | -5.0% |
126 | 9.4% |
| 2023 Q1 |
673 | -5.1% |
79 | -8.4% |
65 | 9.7% |
| 2022 Q3 |
2,085 | 6.4% |
242 | 12.5% |
188 | 9.0% |
| 2022 Q2 |
1,396 | 8.2% |
162 | 13.2% |
124 | 8.9% |
| 2022 Q1 |
709 | 10.0% |
86 | 11.4% |
71 | 10.1% |
| 2021 Q3 |
1,959 | -1.7% |
215 | 20.0% |
156 | 7.9% |
| 2021 Q2 |
1,290 | — |
143 | — |
109 | 8.5% |
| 2021 Q1 |
644 | — |
78 | — |
60 | 9.3% |
| 2020 Q3 |
1,994 | — |
179 | — |
132 | 6.6% |