損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 1.3% |
|
3,933億円 |
|
営業利益
→
5年CAGR 7.6% |
|
74億円 |
| 経常利益 |
|
78億円 |
|
純利益
→
5年CAGR 9.0% |
|
43億円 |
▼ 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 |
3,933 |
74 |
1.9% |
78 |
43 |
1.1% |
148.2 |
| FY2023 |
3,889 |
79 |
2.0% |
87 |
50 |
1.3% |
174.7 |
| FY2022 |
4,070 |
97 |
2.4% |
103 |
67 |
1.6% |
224.9 |
| FY2021 |
3,761 |
125 |
3.3% |
131 |
89 |
2.4% |
298.6 |
| FY2020 |
3,433 |
54 |
1.6% |
52 |
29 |
0.9% |
98.7 |
| FY2019 |
3,685 |
51 |
1.4% |
47 |
28 |
0.8% |
90.7 |
| FY2018 |
3,589 |
50 |
1.4% |
47 |
21 |
0.6% |
68.8 |
| FY2017 |
3,461 |
50 |
1.4% |
48 |
29 |
0.8% |
93.5 |
| FY2016 |
3,399 |
46 |
1.4% |
44 |
28 |
0.8% |
89.7 |
| FY2015 |
3,303 |
41 |
1.2% |
39 |
23 |
0.7% |
74.5 |
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 |
3,008 | 1.4% |
55 | -10.1% |
34 | 1.1% |
| 2025 Q2 |
1,933 | 1.4% |
30 | -7.4% |
19 | 1.0% |
| 2025 Q1 |
972 | 4.6% |
15 | 5.5% |
9 | 0.9% |
| 2024 Q3 |
2,967 | 0.5% |
61 | -6.9% |
38 | 1.3% |
| 2024 Q2 |
1,907 | -0.2% |
33 | -20.6% |
20 | 1.0% |
| 2024 Q1 |
929 | -1.9% |
14 | -19.2% |
8 | 0.8% |
| 2023 Q3 |
2,952 | -4.7% |
66 | -36.6% |
41 | 1.4% |
| 2023 Q2 |
1,912 | -6.2% |
41 | -40.0% |
25 | 1.3% |
| 2023 Q1 |
948 | -6.3% |
17 | -49.4% |
9 | 1.0% |
| 2022 Q3 |
3,097 | 10.7% |
103 | 2.2% |
69 | 2.2% |
| 2022 Q2 |
2,038 | 14.6% |
69 | 20.4% |
47 | 2.3% |
| 2022 Q1 |
1,011 | 17.2% |
34 | 66.4% |
24 | 2.4% |
| 2021 Q3 |
2,797 | 9.7% |
101 | 149.1% |
74 | 2.7% |
| 2021 Q2 |
1,778 | — |
57 | — |
42 | 2.4% |
| 2021 Q1 |
863 | — |
20 | — |
13 | 1.5% |
| 2020 Q3 |
2,551 | — |
41 | — |
24 | 0.9% |