損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 9.9% |
|
1,600億円 |
|
営業利益
→
5年CAGR 11.1% |
|
92億円 |
| 経常利益 |
|
95億円 |
|
純利益
→
5年CAGR 11.9% |
|
65億円 |
▼ 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 |
1,600 |
92 |
5.7% |
95 |
65 |
4.1% |
199.6 |
| FY2023 |
1,546 |
91 |
5.9% |
94 |
62 |
4.0% |
190.9 |
| FY2022 |
1,533 |
97 |
6.3% |
99 |
67 |
4.4% |
209.2 |
| FY2021 |
1,311 |
83 |
6.3% |
85 |
57 |
4.4% |
181.1 |
| FY2020 |
1,167 |
60 |
5.2% |
63 |
39 |
3.3% |
123.5 |
| FY2019 |
1,000 |
54 |
5.4% |
56 |
37 |
3.7% |
118.5 |
| FY2018 |
973 |
58 |
5.9% |
59 |
40 |
4.1% |
127.6 |
| FY2017 |
881 |
58 |
6.6% |
59 |
41 |
4.7% |
132.3 |
| FY2016 |
791 |
48 |
6.1% |
50 |
35 |
4.4% |
112.6 |
| FY2015 |
725 |
44 |
6.0% |
44 |
30 |
4.2% |
97.4 |
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 |
1,255 | 4.2% |
62 | -14.5% |
43 | 3.4% |
| 2025 Q2 |
819 | 3.7% |
40 | -17.4% |
28 | 3.4% |
| 2025 Q1 |
412 | 10.3% |
16 | -24.9% |
11 | 2.8% |
| 2024 Q3 |
1,204 | 4.7% |
73 | 3.4% |
51 | 4.2% |
| 2024 Q2 |
790 | 3.4% |
48 | 7.5% |
33 | 4.2% |
| 2024 Q1 |
374 | -0.9% |
22 | 4.2% |
15 | 4.1% |
| 2023 Q3 |
1,150 | 1.9% |
71 | -10.7% |
50 | 4.3% |
| 2023 Q2 |
764 | 6.0% |
45 | -12.4% |
32 | 4.1% |
| 2023 Q1 |
377 | 8.3% |
21 | -5.6% |
15 | 4.0% |
| 2022 Q3 |
1,128 | 16.7% |
79 | 32.9% |
54 | 4.8% |
| 2022 Q2 |
721 | 14.6% |
51 | 31.4% |
35 | 4.9% |
| 2022 Q1 |
348 | 15.9% |
22 | 33.2% |
15 | 4.4% |
| 2021 Q3 |
966 | 15.6% |
59 | 42.8% |
42 | 4.3% |
| 2021 Q2 |
629 | — |
39 | — |
27 | 4.2% |
| 2021 Q1 |
300 | — |
17 | — |
11 | 3.7% |
| 2020 Q3 |
836 | — |
42 | — |
27 | 3.3% |