損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 6.3% |
|
2,779億円 |
|
営業利益
→
5年CAGR 15.5% |
|
167億円 |
| 経常利益 |
|
177億円 |
|
純利益
→
5年CAGR -1.8% |
|
74億円 |
▼ 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 |
2,779 |
167 |
6.0% |
177 |
74 |
2.7% |
53.9 |
| FY2023 |
2,581 |
185 |
7.2% |
202 |
114 |
4.4% |
83.4 |
| FY2022 |
2,554 |
259 |
10.2% |
267 |
127 |
5.0% |
90.9 |
| FY2021 |
2,212 |
185 |
8.4% |
202 |
141 |
6.4% |
106.0 |
| FY2020 |
2,099 |
136 |
6.5% |
144 |
96 |
4.6% |
154.8 |
| FY2019 |
2,047 |
81 |
4.0% |
88 |
81 |
4.0% |
130.1 |
| FY2018 |
2,086 |
27 |
1.3% |
42 |
-41 |
-2.0% |
-63.9 |
| FY2017 |
2,068 |
31 |
1.5% |
37 |
10 |
0.5% |
15.5 |
| FY2016 |
2,057 |
84 |
4.1% |
74 |
58 |
2.8% |
85.0 |
| FY2015 |
2,009 |
91 |
4.5% |
102 |
68 |
3.4% |
99.1 |
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 |
2,030 | -1.7% |
64 | -59.7% |
22 | 1.1% |
| 2025 Q2 |
1,339 | -1.8% |
56 | -47.8% |
15 | 1.1% |
| 2025 Q1 |
648 | -1.5% |
23 | -61.6% |
29 | 4.4% |
| 2024 Q3 |
2,066 | 10.5% |
158 | 18.8% |
74 | 3.6% |
| 2024 Q2 |
1,363 | 9.8% |
106 | 23.5% |
31 | 2.3% |
| 2024 Q1 |
659 | 11.9% |
60 | 84.5% |
35 | 5.2% |
| 2023 Q3 |
1,870 | -1.4% |
133 | -31.4% |
63 | 3.4% |
| 2023 Q2 |
1,242 | 1.3% |
86 | -35.0% |
41 | 3.3% |
| 2023 Q1 |
588 | -8.4% |
33 | -66.0% |
38 | 6.5% |
| 2022 Q3 |
1,897 | 20.4% |
194 | 51.7% |
122 | 6.4% |
| 2022 Q2 |
1,226 | 17.0% |
132 | 33.2% |
105 | 8.6% |
| 2022 Q1 |
643 | 23.5% |
96 | 63.9% |
76 | 11.9% |
| 2021 Q3 |
1,576 | 3.2% |
128 | -3.0% |
96 | 6.1% |
| 2021 Q2 |
1,048 | — |
99 | — |
71 | 6.8% |
| 2021 Q1 |
520 | — |
59 | — |
40 | 7.7% |
| 2020 Q3 |
1,528 | — |
132 | — |
90 | 5.9% |