損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.1% |
|
29,394億円 |
|
営業利益
→
5年CAGR 6.0% |
|
2,691億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 6.2% |
|
1,921億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
29,394 |
2,691 |
9.2% |
− |
1,921 |
6.5% |
126.7 |
| FY2023 |
27,691 |
2,450 |
8.8% |
− |
1,641 |
5.9% |
323.8 |
| FY2022 |
25,111 |
2,170 |
8.6% |
− |
1,516 |
6.0% |
299.1 |
| FY2021 |
22,361 |
2,119 |
9.5% |
− |
1,535 |
6.9% |
302.9 |
| FY2020 |
20,278 |
1,352 |
6.7% |
− |
928 |
4.6% |
196.5 |
| FY2019 |
20,890 |
2,014 |
9.6% |
− |
1,422 |
6.8% |
310.4 |
| FY2018 |
21,203 |
2,118 |
10.0% |
− |
1,511 |
7.1% |
329.8 |
| FY2017 |
20,849 |
1,832 |
8.8% |
− |
1,410 |
6.8% |
307.8 |
| FY2016 |
17,069 |
1,369 |
8.0% |
− |
892 |
5.2% |
194.8 |
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 |
21,548 | -0.6% |
1,587 | -18.0% |
1,028 | 4.8% |
| 2025 Q2 |
13,596 | -1.4% |
923 | -11.4% |
587 | 4.3% |
| 2025 Q1 |
6,304 | 2.2% |
339 | 4.3% |
215 | 3.4% |
| 2024 Q3 |
21,680 | 7.2% |
1,935 | 2.2% |
1,393 | 6.4% |
| 2024 Q2 |
13,790 | 10.1% |
1,041 | 8.4% |
764 | 5.5% |
| 2024 Q1 |
6,166 | 10.8% |
326 | 1.7% |
238 | 3.9% |
| 2023 Q3 |
20,230 | 9.4% |
1,894 | 15.8% |
1,330 | 6.6% |
| 2023 Q2 |
12,530 | 8.8% |
961 | 18.0% |
658 | 5.3% |
| 2023 Q1 |
5,563 | 12.0% |
320 | 254.0% |
200 | 3.6% |
| 2022 Q3 |
18,499 | 14.2% |
1,636 | -5.1% |
1,145 | 6.2% |
| 2022 Q2 |
11,513 | 11.4% |
814 | -25.6% |
570 | 5.0% |
| 2022 Q1 |
4,969 | 8.8% |
90 | -82.7% |
43 | 0.9% |
| 2021 Q3 |
16,203 | 10.1% |
1,723 | 46.0% |
1,246 | 7.7% |
| 2021 Q2 |
10,336 | — |
1,094 | — |
793 | 7.7% |
| 2021 Q1 |
4,567 | — |
522 | — |
332 | 7.3% |
| 2020 Q3 |
14,714 | — |
1,180 | — |
796 | 5.4% |