損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.0% |
|
7,943億円 |
|
営業利益
→
5年CAGR 12.7% |
|
553億円 |
| 経常利益 |
|
532億円 |
|
純利益
→
5年CAGR 10.6% |
|
347億円 |
▼ 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 |
7,943 |
553 |
7.0% |
532 |
347 |
4.4% |
125.6 |
| FY2024 |
7,275 |
217 |
3.0% |
188 |
125 |
1.7% |
44.1 |
| FY2023 |
6,177 |
292 |
4.7% |
272 |
179 |
2.9% |
62.7 |
| FY2022 |
5,022 |
41 |
0.8% |
14 |
7 |
0.1% |
2.4 |
| FY2021 |
4,582 |
159 |
3.5% |
157 |
108 |
2.4% |
37.7 |
| FY2020 |
4,711 |
305 |
6.5% |
305 |
210 |
4.5% |
73.6 |
| FY2019 |
5,738 |
332 |
5.8% |
325 |
234 |
4.1% |
81.8 |
| FY2018 |
5,419 |
292 |
5.4% |
266 |
189 |
3.5% |
66.2 |
| FY2017 |
5,269 |
276 |
5.2% |
257 |
178 |
3.4% |
62.4 |
| FY2016 |
5,003 |
243 |
4.8% |
237 |
153 |
3.0% |
53.4 |
| FY2015 |
4,916 |
206 |
4.2% |
194 |
78 |
1.6% |
27.3 |
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 |
5,810 | 12.6% |
443 | 200.1% |
290 | 5.0% |
| 2025 Q2 |
3,790 | 15.5% |
258 | 71.1% |
171 | 4.5% |
| 2025 Q1 |
1,741 | 12.8% |
103 | 42.5% |
69 | 4.0% |
| 2024 Q3 |
5,160 | 18.4% |
148 | -28.7% |
91 | 1.8% |
| 2024 Q2 |
3,280 | 17.8% |
151 | 13.2% |
99 | 3.0% |
| 2024 Q1 |
1,543 | 21.3% |
72 | 8.0% |
52 | 3.4% |
| 2023 Q3 |
4,358 | 25.5% |
207 | — |
129 | 3.0% |
| 2023 Q2 |
2,786 | 22.4% |
133 | 99.9% |
88 | 3.2% |
| 2023 Q1 |
1,273 | 18.8% |
67 | 75.3% |
48 | 3.8% |
| 2022 Q3 |
3,472 | 6.3% |
-73 | -156.5% |
-73 | -2.1% |
| 2022 Q2 |
2,277 | 8.3% |
67 | -43.6% |
48 | 2.1% |
| 2022 Q1 |
1,072 | 8.3% |
38 | -32.0% |
32 | 3.0% |
| 2021 Q3 |
3,266 | -4.6% |
130 | -41.4% |
90 | 2.8% |
| 2021 Q2 |
2,101 | — |
118 | — |
84 | 4.0% |
| 2021 Q1 |
990 | — |
56 | — |
46 | 4.6% |
| 2020 Q3 |
3,423 | — |
221 | — |
150 | 4.4% |