損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.0% |
|
4,761億円 |
|
営業利益
→
5年CAGR 10.6% |
|
546億円 |
| 経常利益 |
|
582億円 |
|
純利益
→
5年CAGR 9.8% |
|
401億円 |
▼ 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 |
4,761 |
546 |
11.5% |
582 |
401 |
8.4% |
566.3 |
| FY2024 |
4,740 |
414 |
8.7% |
444 |
289 |
6.1% |
408.4 |
| FY2023 |
4,691 |
380 |
8.1% |
424 |
280 |
6.0% |
395.9 |
| FY2022 |
3,958 |
321 |
8.1% |
355 |
263 |
6.7% |
371.9 |
| FY2021 |
3,766 |
331 |
8.8% |
368 |
262 |
7.0% |
370.1 |
| FY2020 |
3,919 |
330 |
8.4% |
359 |
250 |
6.4% |
353.5 |
| FY2019 |
4,289 |
360 |
8.4% |
386 |
262 |
6.1% |
370.0 |
| FY2018 |
4,081 |
367 |
9.0% |
399 |
267 |
6.5% |
375.2 |
| FY2017 |
3,609 |
347 |
9.6% |
373 |
253 |
7.0% |
356.9 |
| FY2016 |
3,418 |
307 |
9.0% |
322 |
223 |
6.5% |
327.2 |
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 |
3,193 | -3.0% |
364 | 23.7% |
255 | 8.0% |
| 2025 Q2 |
2,077 | -5.3% |
228 | 24.9% |
149 | 7.2% |
| 2025 Q1 |
1,006 | -6.2% |
111 | 8.1% |
77 | 7.7% |
| 2024 Q3 |
3,291 | 4.4% |
295 | 26.9% |
208 | 6.3% |
| 2024 Q2 |
2,193 | 9.3% |
183 | 33.3% |
132 | 6.0% |
| 2024 Q1 |
1,072 | 24.3% |
103 | 113.5% |
78 | 7.2% |
| 2023 Q3 |
3,151 | 25.4% |
232 | 48.8% |
171 | 5.4% |
| 2023 Q2 |
2,006 | 19.0% |
137 | 32.7% |
102 | 5.1% |
| 2023 Q1 |
862 | 24.8% |
48 | 64.8% |
43 | 4.9% |
| 2022 Q3 |
2,513 | 4.1% |
156 | -6.7% |
148 | 5.9% |
| 2022 Q2 |
1,685 | 6.5% |
103 | -11.5% |
111 | 6.6% |
| 2022 Q1 |
691 | -2.3% |
29 | -32.5% |
24 | 3.4% |
| 2021 Q3 |
2,413 | -9.5% |
167 | -11.4% |
138 | 5.7% |
| 2021 Q2 |
1,582 | — |
117 | — |
98 | 6.2% |
| 2021 Q1 |
707 | — |
43 | — |
38 | 5.4% |
| 2020 Q3 |
2,666 | — |
189 | — |
138 | 5.2% |