損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.0% |
|
46,858億円 |
|
営業利益
→
5年CAGR 14.0% |
|
4,053億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.2% |
|
3,381億円 |
▼ 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 |
46,858 |
4,053 |
8.7% |
− |
3,381 |
7.2% |
458.0 |
| FY2023 |
47,029 |
4,682 |
10.0% |
− |
3,851 |
8.2% |
509.2 |
| FY2022 |
37,745 |
2,675 |
7.1% |
− |
2,004 |
5.3% |
261.3 |
| FY2021 |
27,445 |
905 |
3.3% |
− |
700 |
2.5% |
91.3 |
| FY2020 |
28,302 |
1,025 |
3.6% |
− |
765 |
2.7% |
99.8 |
| FY2019 |
33,441 |
2,103 |
6.3% |
− |
1,526 |
4.6% |
199.0 |
| FY2018 |
31,605 |
1,955 |
6.2% |
1,962 |
1,478 |
4.7% |
192.8 |
| FY2017 |
34,052 |
3,794 |
11.1% |
3,799 |
2,204 |
6.5% |
287.4 |
| FY2016 |
33,260 |
4,108 |
12.3% |
3,943 |
2,824 |
8.5% |
365.8 |
| FY2015 |
32,323 |
5,656 |
17.5% |
5,770 |
4,367 |
13.5% |
559.5 |
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 |
35,190 | -0.5% |
663 | -82.0% |
831 | 2.4% |
| 2025 Q2 |
23,857 | 5.3% |
1,027 | -53.8% |
904 | 3.8% |
| 2025 Q1 |
12,141 | 11.2% |
764 | -16.2% |
548 | 4.5% |
| 2024 Q3 |
35,363 | 1.1% |
3,692 | -0.5% |
3,174 | 9.0% |
| 2024 Q2 |
22,662 | 2.4% |
2,220 | 19.5% |
1,630 | 7.2% |
| 2024 Q1 |
10,921 | 0.9% |
911 | 7.9% |
840 | 7.7% |
| 2023 Q3 |
34,964 | 24.5% |
3,710 | 73.6% |
2,989 | 8.5% |
| 2023 Q2 |
22,135 | 26.4% |
1,858 | 68.3% |
1,509 | 6.8% |
| 2023 Q1 |
10,821 | 29.7% |
845 | 128.4% |
732 | 6.8% |
| 2022 Q3 |
28,080 | 39.9% |
2,137 | 176.9% |
1,544 | 5.5% |
| 2022 Q2 |
17,509 | 30.5% |
1,104 | 102.8% |
779 | 4.4% |
| 2022 Q1 |
8,341 | 31.3% |
370 | 25.2% |
272 | 3.3% |
| 2021 Q3 |
20,075 | -3.2% |
772 | -21.4% |
629 | 3.1% |
| 2021 Q2 |
13,417 | — |
545 | — |
448 | 3.3% |
| 2021 Q1 |
6,352 | — |
295 | — |
185 | 2.9% |
| 2020 Q3 |
20,748 | — |
983 | — |
742 | 3.6% |