損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.4% |
|
3,786億円 |
|
営業利益
→
5年CAGR 26.5% |
|
633億円 |
| 経常利益 |
|
672億円 |
|
純利益
→
5年CAGR 19.2% |
|
463億円 |
▼ 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 |
3,786 |
633 |
16.7% |
672 |
463 |
12.2% |
187.2 |
| FY2024 |
3,722 |
626 |
16.8% |
646 |
454 |
12.2% |
183.2 |
| FY2023 |
3,442 |
557 |
16.2% |
578 |
400 |
11.6% |
161.6 |
| FY2022 |
2,901 |
423 |
14.6% |
434 |
303 |
10.4% |
366.6 |
| FY2021 |
2,439 |
274 |
11.3% |
283 |
174 |
7.1% |
210.6 |
| FY2020 |
2,203 |
195 |
8.9% |
213 |
192 |
8.7% |
232.9 |
| FY2019 |
2,724 |
434 |
15.9% |
443 |
297 |
10.9% |
359.9 |
| FY2018 |
2,667 |
439 |
16.5% |
451 |
303 |
11.4% |
367.0 |
| FY2017 |
2,543 |
434 |
17.1% |
445 |
297 |
11.7% |
360.0 |
| FY2016 |
2,390 |
419 |
17.5% |
429 |
284 |
11.9% |
343.7 |
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 |
2,793 | 0.8% |
466 | -2.8% |
337 | 12.1% |
| 2025 Q2 |
1,901 | 0.9% |
336 | -1.2% |
243 | 12.8% |
| 2025 Q1 |
977 | 1.5% |
188 | 1.9% |
130 | 13.3% |
| 2024 Q3 |
2,771 | 9.8% |
480 | 15.6% |
342 | 12.3% |
| 2024 Q2 |
1,884 | 11.2% |
341 | 16.1% |
241 | 12.8% |
| 2024 Q1 |
962 | 8.6% |
184 | 9.0% |
131 | 13.6% |
| 2023 Q3 |
2,523 | 21.0% |
415 | 43.3% |
298 | 11.8% |
| 2023 Q2 |
1,695 | 24.4% |
293 | 46.6% |
210 | 12.4% |
| 2023 Q1 |
886 | 28.1% |
169 | 60.4% |
119 | 13.4% |
| 2022 Q3 |
2,086 | 15.5% |
290 | 46.1% |
207 | 9.9% |
| 2022 Q2 |
1,362 | 12.3% |
200 | 39.8% |
133 | 9.8% |
| 2022 Q1 |
692 | 10.5% |
105 | 26.8% |
70 | 10.1% |
| 2021 Q3 |
1,806 | 12.6% |
198 | 33.5% |
144 | 8.0% |
| 2021 Q2 |
1,213 | — |
143 | — |
105 | 8.6% |
| 2021 Q1 |
626 | — |
83 | — |
54 | 8.6% |
| 2020 Q3 |
1,604 | — |
149 | — |
103 | 6.4% |