損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.5% |
|
3,840億円 |
|
営業利益
→
5年CAGR 9.7% |
|
256億円 |
| 経常利益 |
|
267億円 |
|
純利益
→
5年CAGR 10.2% |
|
188億円 |
▼ 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 |
3,840 |
256 |
6.7% |
267 |
188 |
4.9% |
333.8 |
| FY2023 |
3,454 |
213 |
6.2% |
226 |
156 |
4.5% |
279.4 |
| FY2022 |
3,169 |
186 |
5.9% |
203 |
154 |
4.9% |
277.5 |
| FY2021 |
2,891 |
163 |
5.6% |
176 |
123 |
4.2% |
220.1 |
| FY2020 |
2,774 |
155 |
5.6% |
158 |
113 |
4.1% |
203.3 |
| FY2019 |
2,937 |
161 |
5.5% |
164 |
116 |
3.9% |
207.3 |
| FY2018 |
2,785 |
141 |
5.1% |
145 |
95 |
3.4% |
338.4 |
| FY2017 |
2,581 |
134 |
5.2% |
136 |
89 |
3.4% |
320.2 |
| FY2016 |
2,414 |
124 |
5.1% |
125 |
82 |
3.4% |
296.7 |
| FY2015 |
2,501 |
129 |
5.2% |
130 |
79 |
3.2% |
285.1 |
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 |
2,916 | 6.9% |
208 | 20.2% |
157 | 5.4% |
| 2025 Q2 |
1,922 | 7.0% |
141 | 18.8% |
106 | 5.5% |
| 2025 Q1 |
875 | 6.6% |
57 | 4.7% |
47 | 5.4% |
| 2024 Q3 |
2,728 | 12.4% |
173 | 15.4% |
127 | 4.7% |
| 2024 Q2 |
1,797 | 13.2% |
118 | 20.7% |
84 | 4.7% |
| 2024 Q1 |
821 | 10.5% |
54 | 21.9% |
43 | 5.2% |
| 2023 Q3 |
2,427 | 10.4% |
150 | 11.1% |
110 | 4.5% |
| 2023 Q2 |
1,588 | 10.2% |
98 | 10.1% |
75 | 4.7% |
| 2023 Q1 |
743 | 9.5% |
45 | 0.6% |
36 | 4.9% |
| 2022 Q3 |
2,199 | 9.1% |
135 | 16.5% |
109 | 4.9% |
| 2022 Q2 |
1,441 | 8.6% |
89 | 12.2% |
75 | 5.2% |
| 2022 Q1 |
678 | 8.2% |
44 | 24.8% |
38 | 5.7% |
| 2021 Q3 |
2,015 | 4.2% |
116 | 7.8% |
87 | 4.3% |
| 2021 Q2 |
1,327 | — |
79 | — |
61 | 4.6% |
| 2021 Q1 |
627 | — |
35 | — |
27 | 4.3% |
| 2020 Q3 |
1,934 | — |
108 | — |
80 | 4.1% |