連結経営成績 (億円) |
2022/1Q | 2022/2Q | 2022/3Q | 2022/4Q | 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | 2024/1Q | 2024/2Q | 2024/3Q | 2024/4Q |
受注高 | 837 | 822 | 776 | 932 | 808 | 916 | 776 | 1,061 | 965 | 947 | 787 | 1,074 |
受注残高 | 1,538 | 1,632 | 1,629 | 1,652 | 1,792 | 1,964 | 1,950 | 2,012 | 2,257 | 2,379 | 2,225 | 2,190 |
売上高 | 677 | 733 | 779 | 915 | 676 | 751 | 792 | 989 | 717 | 835 | 942 | 1,101 |
売上総利益 | 126 | 146 | 147 | 215 | 121 | 137 | 177 | 230 | 125 | 164 | 177 | 246 |
売上総利益率 | 18.7% | 20.0% | 18.9% | 23.5% | 17.9% | 18.3% | 22.3% | 23.3% | 17.5% | 19.7% | 18.8% | 22.3% |
営業利益 | 30 | 47 | 45 | 110 | 15 | 31 | 65 | 116 | 11 | 51 | 62 | 127 |
営業利益率 | 4.4% | 6.4% | 5.8% | 12.0% | 2.2% | 4.2% | 8.2% | 11.7% | 1.6% | 6.1% | 6.6% | 11.5% |
経常利益 | 30 | 48 | 46 | 110 | 15 | 32 | 64 | 118 | 11 | 50 | 60 | 125 |
経常利益率 | 4.5% | 6.6% | 5.9% | 12.1% | 2.3% | 4.3% | 8.1% | 11.9% | 1.6% | 6.0% | 6.4% | 11.4% |
親会社株主に帰属する 当期純利益 |
17 | 31 | 30 | 73 | 5 | 22 | 34 | 77 | 2 | 34 | 41 | 76 |
親会社株主に帰属する 当期純利益率 |
2.4% | 4.2% | 3.8% | 8.0% | 0.7% | 2.9% | 4.3% | 7.8% | 0.3% | 4.1% | 4.3% | 6.9% |