損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.9% |
|
1,799億円 |
|
営業利益
→
5年CAGR 9.8% |
|
352億円 |
| 経常利益 |
|
400億円 |
|
純利益
→
5年CAGR 6.7% |
|
157億円 |
▼ 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 |
1,799 |
352 |
19.5% |
400 |
157 |
8.7% |
254.0 |
| FY2023 |
1,713 |
293 |
17.1% |
353 |
140 |
8.2% |
225.7 |
| FY2022 |
1,744 |
363 |
20.8% |
402 |
150 |
8.6% |
1,212.4 |
| FY2021 |
1,175 |
178 |
15.2% |
233 |
90 |
7.6% |
723.3 |
| FY2020 |
1,076 |
130 |
12.1% |
187 |
73 |
6.8% |
583.8 |
| FY2019 |
1,414 |
220 |
15.6% |
254 |
114 |
8.0% |
902.7 |
| FY2018 |
1,370 |
230 |
16.8% |
260 |
108 |
7.9% |
857.0 |
| FY2017 |
1,243 |
175 |
14.1% |
214 |
107 |
8.6% |
848.5 |
| FY2016 |
1,284 |
175 |
13.6% |
200 |
110 |
8.5% |
86.8 |
| FY2015 |
1,228 |
160 |
13.1% |
186 |
87 |
7.1% |
68.8 |
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 |
1,363 | 4.6% |
278 | 9.6% |
173 | 12.7% |
| 2025 Q2 |
913 | 4.1% |
197 | 1.5% |
119 | 13.0% |
| 2025 Q1 |
418 | -1.2% |
77 | -4.0% |
39 | 9.2% |
| 2024 Q3 |
1,304 | 1.6% |
254 | 14.3% |
113 | 8.7% |
| 2024 Q2 |
878 | 1.3% |
194 | 30.9% |
76 | 8.7% |
| 2024 Q1 |
424 | -1.6% |
80 | 43.5% |
40 | 9.5% |
| 2023 Q3 |
1,284 | 0.2% |
222 | -23.3% |
108 | 8.4% |
| 2023 Q2 |
866 | 1.4% |
148 | -22.8% |
71 | 8.2% |
| 2023 Q1 |
431 | 26.3% |
56 | 21.3% |
42 | 9.8% |
| 2022 Q3 |
1,282 | 48.2% |
289 | 106.1% |
142 | 11.1% |
| 2022 Q2 |
854 | 47.1% |
192 | 87.5% |
98 | 11.5% |
| 2022 Q1 |
341 | 32.2% |
46 | 23.7% |
31 | 9.2% |
| 2021 Q3 |
865 | 13.5% |
140 | 43.2% |
73 | 8.4% |
| 2021 Q2 |
581 | — |
103 | — |
45 | 7.7% |
| 2021 Q1 |
258 | — |
37 | — |
19 | 7.2% |
| 2020 Q3 |
762 | — |
98 | — |
40 | 5.2% |