損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 22.0% |
|
22,676億円 |
|
営業利益
→
5年CAGR 28.9% |
|
1,687億円 |
| 経常利益 |
|
1,749億円 |
|
純利益
→
5年CAGR 28.5% |
|
1,067億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
22,676 |
1,687 |
7.4% |
1,749 |
1,067 |
4.7% |
174.1 |
| FY2024 |
20,537 |
1,946 |
9.5% |
1,980 |
1,165 |
5.7% |
569.4 |
| FY2023 |
17,332 |
1,468 |
8.5% |
1,594 |
1,025 |
5.9% |
505.5 |
| FY2022 |
16,697 |
1,583 |
9.5% |
1,950 |
1,087 |
6.5% |
543.8 |
| FY2021 |
13,859 |
1,137 |
8.2% |
1,378 |
872 |
6.3% |
457.7 |
| FY2020 |
8,399 |
475 |
5.7% |
513 |
304 |
3.6% |
167.5 |
| FY2019 |
11,041 |
514 |
4.7% |
588 |
279 |
2.5% |
153.5 |
| FY2018 |
13,089 |
492 |
3.8% |
514 |
292 |
2.2% |
160.8 |
| FY2017 |
12,220 |
530 |
4.3% |
579 |
301 |
2.5% |
168.5 |
| FY2016 |
11,134 |
540 |
4.8% |
578 |
345 |
3.1% |
195.0 |
| FY2015 |
10,405 |
301 |
2.9% |
305 |
97 |
0.9% |
54.9 |
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 |
|---|
| 2026 Q1 |
5,321 | 4.0% |
239 | -37.9% |
168 | 3.1% |
| 2025 Q3 |
16,339 | 9.5% |
1,223 | -14.2% |
691 | 4.2% |
| 2025 Q2 |
10,748 | 9.5% |
830 | -11.1% |
486 | 4.5% |
| 2025 Q1 |
5,116 | 12.8% |
385 | -5.3% |
202 | 3.9% |
| 2024 Q3 |
14,923 | 21.0% |
1,426 | 46.0% |
856 | 5.7% |
| 2024 Q2 |
9,814 | 20.2% |
933 | 43.0% |
557 | 5.7% |
| 2024 Q1 |
4,536 | 20.5% |
406 | 66.8% |
222 | 4.9% |
| 2023 Q3 |
12,329 | 2.2% |
976 | -12.1% |
638 | 5.2% |
| 2023 Q2 |
8,165 | 4.3% |
652 | -10.6% |
448 | 5.5% |
| 2023 Q1 |
3,763 | 6.3% |
244 | -12.3% |
144 | 3.8% |
| 2022 Q3 |
12,063 | 24.6% |
1,111 | 59.4% |
827 | 6.9% |
| 2022 Q2 |
7,828 | 23.7% |
730 | 50.9% |
496 | 6.3% |
| 2022 Q1 |
3,539 | 22.4% |
278 | 47.1% |
226 | 6.4% |
| 2021 Q3 |
9,681 | — |
697 | — |
537 | 5.5% |
| 2021 Q2 |
6,329 | — |
483 | — |
292 | 4.6% |
| 2021 Q1 |
2,891 | — |
189 | — |
130 | 4.5% |