損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.2% |
|
7,455億円 |
|
営業利益
→
5年CAGR 12.8% |
|
759億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 14.6% |
|
616億円 |
▼ 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 |
7,455 |
759 |
10.2% |
− |
616 |
8.3% |
66.0 |
| FY2024 |
7,090 |
737 |
10.4% |
− |
617 |
8.7% |
65.0 |
| FY2023 |
6,608 |
667 |
10.1% |
− |
564 |
8.5% |
59.2 |
| FY2022 |
6,189 |
554 |
8.9% |
− |
437 |
7.1% |
228.4 |
| FY2021 |
5,164 |
507 |
9.8% |
− |
389 |
7.5% |
202.9 |
| FY2020 |
4,394 |
417 |
9.5% |
− |
312 |
7.1% |
162.3 |
| FY2019 |
4,686 |
398 |
8.5% |
391 |
266 |
5.7% |
138.5 |
| FY2018 |
4,536 |
384 |
8.5% |
379 |
260 |
5.7% |
135.4 |
| FY2017 |
4,306 |
365 |
8.5% |
360 |
238 |
5.5% |
123.7 |
| FY2016 |
4,022 |
328 |
8.2% |
320 |
238 |
5.9% |
123.3 |
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 |
5,528 | 3.2% |
608 | -2.7% |
491 | 8.9% |
| 2025 Q2 |
3,586 | 0.9% |
396 | -5.6% |
313 | 8.7% |
| 2025 Q1 |
1,757 | -1.4% |
191 | -11.1% |
153 | 8.7% |
| 2024 Q3 |
5,355 | 8.2% |
625 | 17.1% |
513 | 9.6% |
| 2024 Q2 |
3,556 | 10.2% |
420 | 25.4% |
348 | 9.8% |
| 2024 Q1 |
1,782 | 12.4% |
215 | 59.6% |
180 | 10.1% |
| 2023 Q3 |
4,949 | 6.1% |
533 | 15.2% |
455 | 9.2% |
| 2023 Q2 |
3,227 | 5.7% |
335 | 10.4% |
288 | 8.9% |
| 2023 Q1 |
1,585 | 7.3% |
135 | -14.3% |
106 | 6.7% |
| 2022 Q3 |
4,664 | 21.2% |
463 | 7.3% |
364 | 7.8% |
| 2022 Q2 |
3,054 | 22.8% |
303 | 12.0% |
233 | 7.6% |
| 2022 Q1 |
1,477 | 19.4% |
157 | 9.5% |
121 | 8.2% |
| 2021 Q3 |
3,849 | 10.5% |
432 | 27.7% |
334 | 8.7% |
| 2021 Q2 |
2,487 | — |
271 | — |
214 | 8.6% |
| 2021 Q1 |
1,237 | — |
143 | — |
116 | 9.4% |
| 2020 Q3 |
3,483 | — |
338 | — |
236 | 6.8% |