損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.0% |
|
3,241億円 |
|
営業利益
→
5年CAGR 9.4% |
|
197億円 |
| 経常利益 |
|
285億円 |
|
純利益
→
5年CAGR -0.4% |
|
258億円 |
▼ 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 |
3,241 |
197 |
6.1% |
285 |
258 |
8.0% |
254.0 |
| FY2023 |
3,079 |
123 |
4.0% |
199 |
171 |
5.6% |
168.7 |
| FY2022 |
3,046 |
145 |
4.8% |
232 |
166 |
5.5% |
163.4 |
| FY2021 |
2,983 |
214 |
7.2% |
264 |
210 |
7.0% |
206.8 |
| FY2020 |
2,646 |
144 |
5.5% |
180 |
126 |
4.8% |
122.1 |
| FY2019 |
2,936 |
126 |
4.3% |
320 |
264 |
9.0% |
248.6 |
| FY2018 |
3,017 |
162 |
5.4% |
191 |
129 |
4.3% |
120.2 |
| FY2017 |
3,025 |
186 |
6.2% |
221 |
158 |
5.2% |
147.9 |
| FY2016 |
2,959 |
173 |
5.8% |
219 |
159 |
5.4% |
148.7 |
| FY2015 |
2,808 |
166 |
5.9% |
185 |
122 |
4.3% |
112.4 |
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 |
2,544 | 6.9% |
232 | 76.8% |
274 | 10.8% |
| 2025 Q2 |
1,656 | 7.6% |
146 | 140.9% |
147 | 8.9% |
| 2025 Q1 |
805 | 3.7% |
73 | 53.2% |
67 | 8.3% |
| 2024 Q3 |
2,380 | 4.6% |
131 | 41.8% |
193 | 8.1% |
| 2024 Q2 |
1,538 | 4.8% |
60 | 39.5% |
77 | 5.0% |
| 2024 Q1 |
776 | 8.4% |
48 | 28.5% |
52 | 6.7% |
| 2023 Q3 |
2,276 | 0.6% |
92 | -30.1% |
148 | 6.5% |
| 2023 Q2 |
1,468 | 1.4% |
43 | -40.9% |
66 | 4.5% |
| 2023 Q1 |
716 | -0.8% |
37 | -30.2% |
43 | 6.0% |
| 2022 Q3 |
2,262 | 1.8% |
132 | -19.1% |
153 | 6.8% |
| 2022 Q2 |
1,448 | 0.8% |
73 | -12.7% |
93 | 6.4% |
| 2022 Q1 |
722 | 0.7% |
53 | -26.3% |
53 | 7.3% |
| 2021 Q3 |
2,222 | 16.6% |
164 | 80.6% |
141 | 6.4% |
| 2021 Q2 |
1,436 | — |
84 | — |
77 | 5.3% |
| 2021 Q1 |
717 | — |
72 | — |
54 | 7.6% |
| 2020 Q3 |
1,906 | — |
91 | — |
78 | 4.1% |