損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.5% |
|
3,245億円 |
|
営業利益
→
5年CAGR 4.4% |
|
406億円 |
| 経常利益 |
|
409億円 |
|
純利益
→
5年CAGR 2.7% |
|
244億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
3,245 |
406 |
12.5% |
409 |
244 |
7.5% |
203.4 |
| FY2023 |
3,563 |
326 |
9.1% |
415 |
149 |
4.2% |
124.4 |
| FY2022 |
3,433 |
443 |
12.9% |
547 |
493 |
14.3% |
411.6 |
| FY2021 |
3,653 |
593 |
16.2% |
707 |
510 |
14.0% |
426.8 |
| FY2020 |
3,325 |
472 |
14.2% |
500 |
269 |
8.1% |
225.8 |
| FY2019 |
2,605 |
328 |
12.6% |
321 |
213 |
8.2% |
179.0 |
| FY2018 |
2,710 |
245 |
9.1% |
283 |
185 |
6.8% |
154.9 |
| FY2017 |
2,504 |
382 |
15.3% |
361 |
258 |
10.3% |
215.3 |
| FY2016 |
2,568 |
313 |
12.2% |
311 |
200 |
7.8% |
164.2 |
| FY2015 |
2,141 |
260 |
12.2% |
253 |
199 |
9.3% |
163.0 |
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 |
2,155 | -13.3% |
464 | 39.0% |
256 | 11.9% |
| 2025 Q2 |
1,339 | -15.0% |
273 | 28.8% |
101 | 7.5% |
| 2025 Q1 |
593 | -15.2% |
90 | -16.8% |
48 | 8.1% |
| 2024 Q3 |
2,485 | -3.5% |
334 | -4.4% |
247 | 9.9% |
| 2024 Q2 |
1,576 | -8.4% |
212 | 22.1% |
118 | 7.5% |
| 2024 Q1 |
699 | -18.4% |
108 | 250.1% |
106 | 15.2% |
| 2023 Q3 |
2,576 | 0.8% |
349 | -15.5% |
268 | 10.4% |
| 2023 Q2 |
1,720 | 5.3% |
173 | -33.4% |
166 | 9.7% |
| 2023 Q1 |
857 | 14.4% |
31 | -78.5% |
63 | 7.4% |
| 2022 Q3 |
2,556 | -6.6% |
413 | -17.6% |
464 | 18.2% |
| 2022 Q2 |
1,634 | -3.3% |
260 | -10.6% |
395 | 24.2% |
| 2022 Q1 |
749 | -15.5% |
144 | -16.7% |
184 | 24.5% |
| 2021 Q3 |
2,736 | 7.9% |
501 | 22.2% |
398 | 14.6% |
| 2021 Q2 |
1,689 | — |
291 | — |
230 | 13.6% |
| 2021 Q1 |
886 | — |
173 | — |
127 | 14.3% |
| 2020 Q3 |
2,536 | — |
410 | — |
184 | 7.2% |