損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.4% |
|
41,979億円 |
|
営業利益
→
5年CAGR 12.9% |
|
3,414億円 |
| 経常利益 |
|
3,278億円 |
|
純利益
→
5年CAGR 13.4% |
|
2,321億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
41,979 |
3,414 |
8.1% |
3,278 |
2,321 |
5.5% |
358.1 |
| FY2024 |
40,586 |
3,314 |
8.2% |
3,016 |
2,177 |
5.4% |
336.0 |
| FY2023 |
31,072 |
2,710 |
8.7% |
2,682 |
2,023 |
6.5% |
309.3 |
| FY2022 |
29,288 |
2,615 |
8.9% |
2,573 |
1,845 |
6.3% |
276.6 |
| FY2021 |
25,896 |
2,302 |
8.9% |
2,301 |
1,539 |
5.9% |
227.4 |
| FY2020 |
24,469 |
1,865 |
7.6% |
1,847 |
1,235 |
5.0% |
181.2 |
| FY2019 |
24,152 |
2,053 |
8.5% |
2,139 |
1,413 |
5.8% |
205.8 |
| FY2018 |
21,603 |
1,892 |
8.8% |
1,952 |
1,286 |
6.0% |
186.5 |
| FY2017 |
21,594 |
1,955 |
9.1% |
2,037 |
1,332 |
6.2% |
193.1 |
| FY2016 |
20,269 |
1,842 |
9.1% |
1,910 |
1,219 |
6.0% |
175.5 |
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 |
29,357 | 2.5% |
2,109 | -9.3% |
1,471 | 5.0% |
| 2025 Q2 |
20,154 | 8.4% |
1,555 | -1.1% |
1,016 | 5.0% |
| 2025 Q1 |
8,940 | 15.1% |
603 | -15.9% |
334 | 3.7% |
| 2024 Q3 |
28,630 | 30.8% |
2,326 | 24.6% |
1,648 | 5.8% |
| 2024 Q2 |
18,591 | 27.1% |
1,571 | 25.8% |
1,230 | 6.6% |
| 2024 Q1 |
7,771 | 9.7% |
717 | 28.7% |
504 | 6.5% |
| 2023 Q3 |
21,895 | 2.8% |
1,867 | -7.8% |
1,419 | 6.5% |
| 2023 Q2 |
14,624 | 2.7% |
1,249 | -14.7% |
925 | 6.3% |
| 2023 Q1 |
7,083 | -4.8% |
557 | -36.5% |
419 | 5.9% |
| 2022 Q3 |
21,301 | 15.5% |
2,025 | 20.4% |
1,498 | 7.0% |
| 2022 Q2 |
14,236 | 16.3% |
1,464 | 33.5% |
1,041 | 7.3% |
| 2022 Q1 |
7,437 | 22.2% |
878 | 60.5% |
575 | 7.7% |
| 2021 Q3 |
18,448 | 4.3% |
1,682 | 24.8% |
1,159 | 6.3% |
| 2021 Q2 |
12,236 | — |
1,097 | — |
726 | 5.9% |
| 2021 Q1 |
6,086 | — |
547 | — |
362 | 5.9% |
| 2020 Q3 |
17,689 | — |
1,348 | — |
890 | 5.0% |