損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.9% |
|
7,420億円 |
|
営業利益
→
5年CAGR 22.6% |
|
831億円 |
| 経常利益 |
|
850億円 |
|
純利益
→
5年CAGR 25.8% |
|
635億円 |
▼ 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 |
7,420 |
831 |
11.2% |
850 |
635 |
8.6% |
311.8 |
| FY2024 |
6,719 |
583 |
8.7% |
595 |
424 |
6.3% |
207.4 |
| FY2023 |
5,984 |
409 |
6.8% |
426 |
273 |
4.6% |
133.8 |
| FY2022 |
5,416 |
327 |
6.0% |
341 |
212 |
3.9% |
103.6 |
| FY2021 |
4,956 |
306 |
6.2% |
318 |
203 |
4.1% |
99.5 |
| FY2020 |
5,560 |
300 |
5.4% |
310 |
201 |
3.6% |
98.6 |
| FY2019 |
6,161 |
347 |
5.6% |
356 |
225 |
3.6% |
110.2 |
| FY2018 |
5,636 |
300 |
5.3% |
308 |
197 |
3.5% |
96.5 |
| FY2017 |
5,072 |
293 |
5.8% |
300 |
191 |
3.8% |
93.3 |
| FY2016 |
4,709 |
264 |
5.6% |
273 |
176 |
3.7% |
86.1 |
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 |
5,116 | 12.3% |
585 | 39.4% |
462 | 9.0% |
| 2025 Q2 |
3,406 | 18.8% |
379 | 49.1% |
264 | 7.8% |
| 2025 Q1 |
1,656 | 28.5% |
175 | 68.8% |
127 | 7.6% |
| 2024 Q3 |
4,555 | 12.9% |
419 | 68.2% |
319 | 7.0% |
| 2024 Q2 |
2,867 | 9.5% |
254 | 61.5% |
173 | 6.0% |
| 2024 Q1 |
1,289 | 8.5% |
104 | 53.0% |
74 | 5.7% |
| 2023 Q3 |
4,034 | 9.8% |
249 | 16.4% |
200 | 5.0% |
| 2023 Q2 |
2,618 | 12.0% |
157 | 15.5% |
111 | 4.2% |
| 2023 Q1 |
1,188 | 9.0% |
68 | 15.6% |
51 | 4.3% |
| 2022 Q3 |
3,675 | 6.9% |
214 | 3.9% |
147 | 4.0% |
| 2022 Q2 |
2,337 | 6.1% |
136 | 1.3% |
95 | 4.1% |
| 2022 Q1 |
1,090 | 0.9% |
59 | -16.0% |
43 | 4.0% |
| 2021 Q3 |
3,438 | -11.8% |
206 | 1.5% |
140 | 4.1% |
| 2021 Q2 |
2,203 | — |
135 | — |
89 | 4.0% |
| 2021 Q1 |
1,081 | — |
70 | — |
48 | 4.4% |
| 2020 Q3 |
3,899 | — |
203 | — |
136 | 3.5% |