損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.6% |
|
24,334億円 |
|
営業利益
→
5年CAGR 15.3% |
|
2,097億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 15.5% |
|
1,475億円 |
▼ 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 |
24,334 |
2,097 |
8.6% |
− |
1,475 |
6.1% |
182.1 |
| FY2024 |
23,384 |
1,253 |
5.4% |
− |
582 |
2.5% |
71.9 |
| FY2023 |
21,344 |
1,503 |
7.0% |
− |
1,127 |
5.3% |
139.2 |
| FY2022 |
19,895 |
1,160 |
5.8% |
− |
1,110 |
5.6% |
135.1 |
| FY2021 |
18,216 |
681 |
3.7% |
− |
598 |
3.3% |
71.7 |
| FY2020 |
18,495 |
1,029 |
5.6% |
− |
719 |
3.9% |
85.6 |
| FY2019 |
19,413 |
877 |
4.5% |
− |
596 |
3.1% |
68.0 |
| FY2018 |
19,305 |
1,983 |
10.3% |
− |
1,642 |
8.5% |
183.6 |
| FY2017 |
18,637 |
2,111 |
11.3% |
− |
2,421 |
13.0% |
265.2 |
| FY2016 |
20,751 |
1,419 |
6.8% |
1,407 |
1,182 |
5.7% |
129.5 |
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 |
17,561 | 3.3% |
1,448 | 17.5% |
1,028 | 5.9% |
| 2025 Q2 |
11,363 | 3.7% |
687 | -15.0% |
528 | 4.6% |
| 2025 Q1 |
5,459 | 8.8% |
310 | 0.5% |
243 | 4.5% |
| 2024 Q3 |
16,997 | 9.8% |
1,233 | 9.8% |
793 | 4.7% |
| 2024 Q2 |
10,958 | 12.9% |
809 | 119.1% |
572 | 5.2% |
| 2024 Q1 |
5,018 | 11.4% |
308 | 180.5% |
259 | 5.2% |
| 2023 Q3 |
15,479 | 6.2% |
1,123 | -12.6% |
839 | 5.4% |
| 2023 Q2 |
9,702 | 5.8% |
369 | -51.5% |
320 | 3.3% |
| 2023 Q1 |
4,503 | 8.1% |
110 | -47.2% |
56 | 1.2% |
| 2022 Q3 |
14,572 | 9.8% |
1,284 | 63.7% |
1,291 | 8.9% |
| 2022 Q2 |
9,170 | 6.1% |
761 | 82.0% |
554 | 6.0% |
| 2022 Q1 |
4,167 | 1.8% |
208 | -25.7% |
174 | 4.2% |
| 2021 Q3 |
13,265 | -2.4% |
785 | -24.8% |
516 | 3.9% |
| 2021 Q2 |
8,640 | — |
418 | — |
237 | 2.7% |
| 2021 Q1 |
4,093 | — |
280 | — |
170 | 4.1% |
| 2020 Q3 |
13,597 | — |
1,043 | — |
718 | 5.3% |