損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.9% |
|
19,847億円 |
|
営業利益
→
5年CAGR 9.3% |
|
1,353億円 |
| 経常利益 |
|
1,392億円 |
|
純利益
→
5年CAGR 9.7% |
|
990億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
19,847 |
1,353 |
6.8% |
1,392 |
990 |
5.0% |
299.0 |
| FY2024 |
18,424 |
1,189 |
6.5% |
1,295 |
939 |
5.1% |
1,428.3 |
| FY2023 |
17,315 |
1,048 |
6.0% |
1,087 |
747 |
4.3% |
1,110.6 |
| FY2022 |
16,576 |
1,000 |
6.0% |
1,039 |
704 |
4.2% |
1,031.1 |
| FY2021 |
15,830 |
996 |
6.3% |
1,037 |
696 |
4.4% |
1,021.4 |
| FY2020 |
14,889 |
867 |
5.8% |
906 |
623 |
4.2% |
909.3 |
| FY2019 |
15,863 |
1,280 |
8.1% |
1,330 |
904 |
5.7% |
1,306.7 |
| FY2018 |
15,912 |
1,270 |
8.0% |
1,322 |
899 |
5.7% |
1,212.2 |
| FY2017 |
15,570 |
1,264 |
8.1% |
1,315 |
878 |
5.6% |
1,165.3 |
| FY2016 |
14,971 |
1,202 |
8.0% |
1,245 |
822 |
5.5% |
1,072.6 |
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 |
14,436 | 6.0% |
1,066 | 3.7% |
762 | 5.3% |
| 2025 Q2 |
9,596 | 5.8% |
694 | -2.4% |
499 | 5.2% |
| 2025 Q1 |
4,783 | 7.4% |
341 | 0.7% |
241 | 5.0% |
| 2024 Q3 |
13,622 | 7.3% |
1,028 | 26.5% |
769 | 5.6% |
| 2024 Q2 |
9,073 | 8.4% |
711 | 36.6% |
511 | 5.6% |
| 2024 Q1 |
4,451 | 9.1% |
339 | 40.3% |
243 | 5.5% |
| 2023 Q3 |
12,698 | 4.8% |
813 | 6.9% |
601 | 4.7% |
| 2023 Q2 |
8,371 | 4.0% |
520 | 0.9% |
390 | 4.7% |
| 2023 Q1 |
4,080 | 3.5% |
241 | -4.6% |
185 | 4.5% |
| 2022 Q3 |
12,116 | 3.1% |
761 | -15.0% |
531 | 4.4% |
| 2022 Q2 |
8,051 | 3.0% |
516 | -17.4% |
363 | 4.5% |
| 2022 Q1 |
3,941 | 5.5% |
253 | -6.3% |
182 | 4.6% |
| 2021 Q3 |
11,752 | 6.0% |
895 | 15.0% |
630 | 5.4% |
| 2021 Q2 |
7,815 | — |
625 | — |
435 | 5.6% |
| 2021 Q1 |
3,736 | — |
270 | — |
182 | 4.9% |
| 2020 Q3 |
11,092 | — |
778 | — |
559 | 5.0% |