損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
9,288億円 |
|
営業利益
→
5年CAGR 1.8% |
|
1,177億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 2.9% |
|
825億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
9,288 |
1,177 |
12.7% |
− |
825 |
8.9% |
730.4 |
| FY2023 |
8,958 |
1,277 |
14.3% |
1,324 |
865 |
9.7% |
765.6 |
| FY2022 |
9,481 |
1,401 |
14.8% |
1,441 |
951 |
10.0% |
841.9 |
| FY2021 |
8,116 |
1,383 |
17.0% |
1,418 |
967 |
11.9% |
856.7 |
| FY2020 |
7,169 |
1,377 |
19.2% |
1,384 |
921 |
12.8% |
817.0 |
| FY2019 |
6,423 |
1,075 |
16.7% |
1,095 |
714 |
11.1% |
635.4 |
| FY2018 |
6,081 |
1,008 |
16.6% |
1,031 |
682 |
11.2% |
608.1 |
| FY2017 |
5,721 |
934 |
16.3% |
949 |
642 |
11.2% |
574.5 |
| FY2016 |
5,130 |
858 |
16.7% |
876 |
600 |
11.7% |
540.9 |
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 |
6,885 | -2.3% |
1,045 | 5.6% |
743 | 10.8% |
| 2025 Q2 |
4,391 | -1.5% |
599 | 3.3% |
417 | 9.5% |
| 2025 Q1 |
2,317 | -0.5% |
369 | 7.1% |
262 | 11.3% |
| 2024 Q3 |
7,049 | 6.2% |
989 | 1.1% |
700 | 9.9% |
| 2024 Q2 |
4,458 | 6.9% |
580 | 5.1% |
405 | 9.1% |
| 2024 Q1 |
2,328 | 6.6% |
345 | 4.6% |
242 | 10.4% |
| 2023 Q3 |
6,637 | 5.1% |
979 | 3.0% |
685 | 10.3% |
| 2023 Q2 |
4,168 | -1.5% |
552 | -20.1% |
380 | 9.1% |
| 2023 Q1 |
2,185 | 0.9% |
330 | -10.7% |
229 | 10.5% |
| 2022 Q3 |
6,318 | 4.2% |
950 | -12.0% |
665 | 10.5% |
| 2022 Q2 |
4,231 | 2.1% |
690 | -10.9% |
515 | 12.2% |
| 2022 Q1 |
2,166 | 0.6% |
369 | -13.7% |
249 | 11.5% |
| 2021 Q3 |
6,062 | 12.2% |
1,080 | -8.9% |
757 | 12.5% |
| 2021 Q2 |
4,146 | — |
775 | — |
539 | 13.0% |
| 2021 Q1 |
2,155 | — |
428 | — |
291 | 13.5% |
| 2020 Q3 |
5,401 | — |
1,185 | — |
767 | 14.2% |