損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.8% |
|
17,154億円 |
|
営業利益
→
5年CAGR 9.1% |
|
1,487億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 11.2% |
|
887億円 |
▼ 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 |
17,154 |
1,487 |
8.7% |
− |
887 |
5.2% |
287.1 |
| FY2024 |
16,968 |
1,602 |
9.4% |
− |
935 |
5.5% |
302.6 |
| FY2023 |
15,917 |
1,417 |
8.9% |
− |
827 |
5.2% |
267.8 |
| FY2022 |
14,504 |
1,397 |
9.6% |
− |
823 |
5.7% |
266.4 |
| FY2021 |
12,689 |
1,186 |
9.3% |
− |
687 |
5.4% |
222.3 |
| FY2020 |
11,781 |
962 |
8.2% |
− |
522 |
4.4% |
169.0 |
| FY2019 |
12,994 |
1,139 |
8.8% |
− |
689 |
5.3% |
222.9 |
| FY2018 |
12,943 |
1,136 |
8.8% |
− |
800 |
6.2% |
259.0 |
| FY2017 |
12,340 |
1,180 |
9.6% |
− |
781 |
6.3% |
252.8 |
| FY2016 |
14,108 |
935 |
6.6% |
912 |
461 |
3.3% |
149.1 |
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 |
12,781 | 0.0% |
1,266 | -9.2% |
754 | 5.9% |
| 2025 Q2 |
8,064 | -1.3% |
718 | -11.2% |
411 | 5.1% |
| 2025 Q1 |
3,658 | -1.6% |
273 | -19.4% |
154 | 4.2% |
| 2024 Q3 |
12,777 | 7.1% |
1,394 | 19.4% |
833 | 6.5% |
| 2024 Q2 |
8,174 | 9.1% |
809 | 17.6% |
465 | 5.7% |
| 2024 Q1 |
3,717 | 10.2% |
339 | 28.5% |
203 | 5.4% |
| 2023 Q3 |
11,934 | 10.4% |
1,168 | 1.6% |
672 | 5.6% |
| 2023 Q2 |
7,491 | 10.3% |
688 | -14.4% |
384 | 5.1% |
| 2023 Q1 |
3,372 | 13.9% |
264 | 22.0% |
146 | 4.3% |
| 2022 Q3 |
10,814 | 14.8% |
1,150 | 14.6% |
680 | 6.3% |
| 2022 Q2 |
6,790 | 12.4% |
804 | 33.1% |
487 | 7.2% |
| 2022 Q1 |
2,960 | 9.7% |
216 | 9.2% |
124 | 4.2% |
| 2021 Q3 |
9,418 | 6.3% |
1,003 | 29.8% |
594 | 6.3% |
| 2021 Q2 |
6,038 | — |
604 | — |
322 | 5.3% |
| 2021 Q1 |
2,698 | — |
198 | — |
107 | 4.0% |
| 2020 Q3 |
8,862 | — |
773 | — |
473 | 5.3% |