損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
1,495億円 |
|
営業利益
→
5年CAGR 0.7% |
|
82億円 |
| 経常利益 |
|
88億円 |
|
純利益
→
5年CAGR -2.1% |
|
47億円 |
▼ 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 |
1,495 |
82 |
5.5% |
88 |
47 |
3.2% |
139.1 |
| FY2023 |
1,382 |
81 |
5.8% |
85 |
58 |
4.2% |
165.1 |
| FY2022 |
1,302 |
79 |
6.0% |
81 |
61 |
4.7% |
173.4 |
| FY2021 |
1,235 |
83 |
6.7% |
89 |
58 |
4.7% |
164.4 |
| FY2020 |
1,180 |
73 |
6.2% |
81 |
55 |
4.6% |
154.0 |
| FY2019 |
1,208 |
79 |
6.5% |
82 |
53 |
4.3% |
146.6 |
| FY2018 |
1,163 |
73 |
6.3% |
79 |
50 |
4.3% |
139.6 |
| FY2017 |
1,094 |
76 |
7.0% |
79 |
56 |
5.1% |
154.7 |
| FY2016 |
1,046 |
74 |
7.1% |
77 |
53 |
5.1% |
294.8 |
| FY2015 |
1,055 |
75 |
7.1% |
77 |
52 |
5.0% |
290.7 |
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 |
1,199 | 7.2% |
68 | 20.4% |
51 | 4.3% |
| 2025 Q2 |
790 | 8.7% |
44 | 21.1% |
30 | 3.9% |
| 2025 Q1 |
392 | 11.3% |
19 | 16.1% |
13 | 3.4% |
| 2024 Q3 |
1,118 | 8.1% |
57 | -3.3% |
44 | 3.9% |
| 2024 Q2 |
727 | 7.2% |
37 | -0.5% |
30 | 4.2% |
| 2024 Q1 |
352 | 5.1% |
16 | -0.7% |
17 | 4.9% |
| 2023 Q3 |
1,034 | 6.1% |
59 | 5.5% |
41 | 4.0% |
| 2023 Q2 |
679 | 5.9% |
37 | 3.3% |
26 | 3.9% |
| 2023 Q1 |
335 | 6.2% |
16 | -0.6% |
12 | 3.7% |
| 2022 Q3 |
974 | 5.8% |
56 | -9.9% |
44 | 4.5% |
| 2022 Q2 |
641 | 6.3% |
36 | -6.8% |
31 | 4.9% |
| 2022 Q1 |
315 | 6.2% |
16 | 5.0% |
12 | 3.8% |
| 2021 Q3 |
921 | 4.4% |
62 | 21.5% |
44 | 4.8% |
| 2021 Q2 |
603 | — |
38 | — |
28 | 4.6% |
| 2021 Q1 |
297 | — |
16 | — |
11 | 3.8% |
| 2020 Q3 |
882 | — |
51 | — |
37 | 4.2% |