損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.9% |
|
1,560億円 |
|
営業利益
→
5年CAGR 17.8% |
|
147億円 |
| 経常利益 |
|
156億円 |
|
純利益
→
5年CAGR 18.6% |
|
112億円 |
▼ 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 |
1,560 |
147 |
9.4% |
156 |
112 |
7.2% |
272.1 |
| FY2023 |
1,407 |
99 |
7.0% |
106 |
70 |
5.0% |
170.4 |
| FY2022 |
1,267 |
77 |
6.1% |
82 |
52 |
4.1% |
382.3 |
| FY2021 |
1,101 |
63 |
5.7% |
71 |
47 |
4.3% |
345.8 |
| FY2020 |
1,097 |
62 |
5.6% |
68 |
48 |
4.4% |
351.3 |
| FY2019 |
1,171 |
65 |
5.5% |
67 |
48 |
4.1% |
349.4 |
| FY2018 |
1,037 |
54 |
5.3% |
59 |
40 |
3.9% |
295.7 |
| FY2017 |
926 |
45 |
4.8% |
48 |
31 |
3.4% |
228.7 |
| FY2016 |
860 |
38 |
4.4% |
41 |
28 |
3.2% |
206.0 |
| FY2015 |
774 |
34 |
4.5% |
36 |
23 |
3.0% |
170.0 |
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 |
1,232 | 11.6% |
122 | 19.8% |
91 | 7.4% |
| 2025 Q2 |
785 | 14.8% |
73 | 24.4% |
52 | 6.6% |
| 2025 Q1 |
362 | 14.0% |
30 | 32.9% |
22 | 6.1% |
| 2024 Q3 |
1,104 | 9.2% |
102 | 52.1% |
77 | 6.9% |
| 2024 Q2 |
683 | 7.3% |
59 | 61.9% |
45 | 6.6% |
| 2024 Q1 |
317 | 14.4% |
22 | 573.1% |
20 | 6.3% |
| 2023 Q3 |
1,011 | 15.3% |
67 | 52.3% |
49 | 4.9% |
| 2023 Q2 |
637 | 15.7% |
36 | 37.0% |
27 | 4.2% |
| 2023 Q1 |
277 | 17.0% |
3 | 148.9% |
3 | 0.9% |
| 2022 Q3 |
877 | 14.2% |
44 | 24.5% |
32 | 3.6% |
| 2022 Q2 |
551 | 13.0% |
26 | 15.6% |
19 | 3.5% |
| 2022 Q1 |
237 | 12.4% |
1 | 22.0% |
1 | 0.6% |
| 2021 Q3 |
768 | -2.0% |
35 | -6.8% |
25 | 3.3% |
| 2021 Q2 |
488 | — |
23 | — |
16 | 3.3% |
| 2021 Q1 |
211 | — |
1 | — |
1 | 0.5% |
| 2020 Q3 |
783 | — |
38 | — |
28 | 3.6% |