損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.2% |
|
2,109億円 |
|
営業利益
→
5年CAGR 2.9% |
|
119億円 |
| 経常利益 |
|
133億円 |
|
純利益
→
5年CAGR 8.5% |
|
88億円 |
▼ 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 |
2,109 |
119 |
5.6% |
133 |
88 |
4.2% |
91.3 |
| FY2023 |
2,083 |
98 |
4.7% |
118 |
58 |
2.8% |
60.4 |
| FY2022 |
2,124 |
112 |
5.3% |
125 |
74 |
3.5% |
76.7 |
| FY2021 |
2,201 |
138 |
6.3% |
145 |
102 |
4.6% |
105.6 |
| FY2020 |
2,065 |
157 |
7.6% |
169 |
110 |
5.3% |
114.2 |
| FY2019 |
1,799 |
103 |
5.7% |
104 |
59 |
3.3% |
60.6 |
| FY2018 |
1,776 |
120 |
6.8% |
153 |
103 |
5.8% |
106.4 |
| FY2017 |
1,617 |
130 |
8.1% |
132 |
97 |
6.0% |
99.4 |
| FY2016 |
1,461 |
109 |
7.5% |
122 |
58 |
4.0% |
59.7 |
| FY2015 |
1,317 |
84 |
6.3% |
71 |
35 |
2.7% |
36.5 |
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 |
1,644 | 3.6% |
109 | 48.1% |
78 | 4.7% |
| 2025 Q2 |
980 | 0.9% |
49 | 36.5% |
33 | 3.4% |
| 2025 Q1 |
508 | -1.1% |
16 | 62.0% |
7 | 1.5% |
| 2024 Q3 |
1,586 | 1.5% |
73 | 28.2% |
54 | 3.4% |
| 2024 Q2 |
971 | 1.1% |
36 | 15.3% |
26 | 2.6% |
| 2024 Q1 |
514 | -0.9% |
10 | -15.1% |
10 | 1.9% |
| 2023 Q3 |
1,563 | -2.6% |
57 | -27.3% |
51 | 3.3% |
| 2023 Q2 |
961 | -2.7% |
31 | -16.1% |
33 | 3.4% |
| 2023 Q1 |
518 | -3.0% |
12 | -34.1% |
14 | 2.7% |
| 2022 Q3 |
1,605 | -4.8% |
79 | -22.9% |
54 | 3.4% |
| 2022 Q2 |
988 | -6.6% |
37 | -22.4% |
28 | 2.9% |
| 2022 Q1 |
534 | -9.3% |
18 | -24.3% |
14 | 2.6% |
| 2021 Q3 |
1,686 | 9.4% |
102 | -12.0% |
77 | 4.6% |
| 2021 Q2 |
1,058 | — |
48 | — |
32 | 3.0% |
| 2021 Q1 |
589 | — |
23 | — |
17 | 2.8% |
| 2020 Q3 |
1,541 | — |
116 | — |
86 | 5.6% |