損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.2% |
|
58,355億円 |
|
営業利益
→
5年CAGR 1.2% |
|
10,875億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 0.5% |
|
6,554億円 |
▼ 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 |
58,355 |
10,875 |
18.6% |
− |
6,554 |
11.2% |
161.9 |
| FY2023 |
57,540 |
9,616 |
16.7% |
− |
6,379 |
11.1% |
301.3 |
| FY2022 |
56,718 |
10,757 |
19.0% |
− |
6,775 |
11.9% |
310.3 |
| FY2021 |
54,467 |
10,606 |
19.5% |
− |
6,725 |
12.3% |
300.0 |
| FY2020 |
53,126 |
10,374 |
19.5% |
− |
6,515 |
12.3% |
284.2 |
| FY2019 |
52,372 |
10,252 |
19.6% |
− |
6,398 |
12.2% |
275.7 |
| FY2018 |
50,804 |
10,137 |
19.9% |
− |
6,177 |
12.2% |
259.1 |
| FY2017 |
50,420 |
9,628 |
19.1% |
− |
5,725 |
11.4% |
235.5 |
| FY2016 |
47,483 |
9,130 |
19.2% |
− |
5,467 |
11.5% |
221.7 |
| FY2015 |
44,661 |
8,334 |
18.7% |
− |
4,945 |
11.1% |
197.6 |
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 |
44,718 | 3.8% |
8,567 | 1.1% |
5,455 | 12.2% |
| 2025 Q2 |
29,160 | 2.1% |
5,550 | -3.2% |
3,599 | 12.3% |
| 2025 Q1 |
14,157 | 3.0% |
2,595 | -4.7% |
1,601 | 11.3% |
| 2024 Q3 |
43,085 | 1.0% |
8,477 | -0.0% |
5,190 | 12.0% |
| 2024 Q2 |
28,557 | 2.8% |
5,731 | 2.3% |
3,512 | 12.3% |
| 2024 Q1 |
13,739 | 3.1% |
2,723 | 2.1% |
1,721 | 12.5% |
| 2023 Q3 |
42,655 | 2.0% |
8,479 | 0.5% |
5,456 | 12.8% |
| 2023 Q2 |
27,790 | 1.4% |
5,603 | 0.3% |
3,687 | 13.3% |
| 2023 Q1 |
13,326 | -1.4% |
2,667 | -10.2% |
1,769 | 13.3% |
| 2022 Q3 |
41,829 | 4.2% |
8,434 | -3.6% |
5,324 | 12.7% |
| 2022 Q2 |
27,408 | 4.4% |
5,585 | -2.5% |
3,544 | 12.9% |
| 2022 Q1 |
13,517 | 4.0% |
2,969 | -0.8% |
1,918 | 14.2% |
| 2021 Q3 |
40,138 | 2.3% |
8,746 | 0.4% |
5,542 | 13.8% |
| 2021 Q2 |
26,252 | — |
5,731 | — |
3,615 | 13.8% |
| 2021 Q1 |
13,003 | — |
2,992 | — |
1,899 | 14.6% |
| 2020 Q3 |
39,238 | — |
8,710 | — |
5,487 | 14.0% |