損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 1.6% |
|
4,619億円 |
|
営業利益
→
5年CAGR 5.0% |
|
549億円 |
| 経常利益 |
|
657億円 |
|
純利益
→
5年CAGR 8.5% |
|
460億円 |
▼ 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 |
4,619 |
549 |
11.9% |
657 |
460 |
10.0% |
183.4 |
| FY2023 |
4,235 |
419 |
9.9% |
495 |
347 |
8.2% |
136.4 |
| FY2022 |
4,140 |
466 |
11.3% |
518 |
341 |
8.2% |
133.6 |
| FY2021 |
4,064 |
587 |
14.4% |
648 |
474 |
11.7% |
186.0 |
| FY2020 |
3,913 |
345 |
8.8% |
429 |
240 |
6.1% |
94.2 |
| FY2019 |
4,266 |
431 |
10.1% |
492 |
306 |
7.2% |
119.7 |
| FY2018 |
4,249 |
497 |
11.7% |
574 |
387 |
9.1% |
152.1 |
| FY2017 |
4,237 |
510 |
12.0% |
612 |
374 |
8.8% |
147.5 |
| FY2016 |
4,167 |
525 |
12.6% |
581 |
408 |
9.8% |
160.8 |
| FY2015 |
4,148 |
532 |
12.8% |
578 |
369 |
8.9% |
145.4 |
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 |
3,587 | 7.5% |
542 | 44.8% |
464 | 12.9% |
| 2025 Q2 |
2,345 | 8.1% |
332 | 57.1% |
264 | 11.3% |
| 2025 Q1 |
1,146 | 8.1% |
175 | 52.8% |
148 | 12.9% |
| 2024 Q3 |
3,336 | 8.9% |
374 | 20.5% |
295 | 8.8% |
| 2024 Q2 |
2,169 | 10.6% |
211 | 25.9% |
160 | 7.4% |
| 2024 Q1 |
1,061 | 8.2% |
114 | 10.6% |
108 | 10.1% |
| 2023 Q3 |
3,062 | 0.2% |
311 | -12.5% |
332 | 10.8% |
| 2023 Q2 |
1,960 | -1.7% |
168 | -13.3% |
137 | 7.0% |
| 2023 Q1 |
980 | -2.4% |
103 | -11.8% |
84 | 8.6% |
| 2022 Q3 |
3,056 | 1.5% |
355 | -20.8% |
271 | 8.9% |
| 2022 Q2 |
1,994 | 2.3% |
194 | -20.4% |
143 | 7.2% |
| 2022 Q1 |
1,005 | 2.7% |
117 | -12.5% |
80 | 8.0% |
| 2021 Q3 |
3,012 | 6.1% |
448 | 85.0% |
389 | 12.9% |
| 2021 Q2 |
1,950 | — |
243 | — |
184 | 9.5% |
| 2021 Q1 |
978 | — |
134 | — |
99 | 10.1% |
| 2020 Q3 |
2,838 | — |
242 | — |
168 | 5.9% |