損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.1% |
|
15,837億円 |
|
営業利益
→
5年CAGR 14.5% |
|
1,994億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.8% |
|
1,347億円 |
▼ 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 |
15,837 |
1,994 |
12.6% |
− |
1,347 |
8.5% |
138.4 |
| FY2024 |
15,306 |
1,140 |
7.5% |
− |
703 |
4.6% |
69.8 |
| FY2023 |
14,392 |
1,467 |
10.2% |
− |
871 |
6.0% |
167.4 |
| FY2022 |
13,591 |
1,489 |
11.0% |
− |
941 |
6.9% |
176.0 |
| FY2021 |
11,494 |
1,246 |
10.8% |
− |
757 |
6.6% |
139.4 |
| FY2020 |
10,715 |
1,011 |
9.4% |
− |
594 |
5.5% |
108.4 |
| FY2019 |
11,000 |
488 |
4.4% |
− |
188 |
1.7% |
34.4 |
| FY2018 |
11,275 |
531 |
4.7% |
− |
297 |
2.6% |
53.6 |
| FY2017 |
11,502 |
− |
— |
− |
607 |
5.3% |
106.8 |
| FY2016 |
10,914 |
853 |
7.8% |
903 |
526 |
4.8% |
92.0 |
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 |
11,642 | 1.1% |
1,388 | 6.0% |
897 | 7.7% |
| 2025 Q2 |
7,389 | -0.7% |
819 | 1.2% |
512 | 6.9% |
| 2025 Q1 |
3,640 | -0.4% |
494 | 21.0% |
322 | 8.9% |
| 2024 Q3 |
11,510 | 7.8% |
1,309 | 11.5% |
824 | 7.2% |
| 2024 Q2 |
7,443 | 8.2% |
809 | 11.3% |
502 | 6.7% |
| 2024 Q1 |
3,655 | 7.7% |
408 | 0.5% |
240 | 6.6% |
| 2023 Q3 |
10,676 | 4.0% |
1,174 | -0.3% |
776 | 7.3% |
| 2023 Q2 |
6,880 | 4.3% |
727 | -1.3% |
465 | 6.8% |
| 2023 Q1 |
3,395 | 5.6% |
406 | -2.4% |
272 | 8.0% |
| 2022 Q3 |
10,267 | 20.2% |
1,177 | -3.4% |
764 | 7.4% |
| 2022 Q2 |
6,599 | 19.9% |
736 | -9.9% |
470 | 7.1% |
| 2022 Q1 |
3,216 | 16.4% |
416 | 14.5% |
277 | 8.6% |
| 2021 Q3 |
8,542 | 7.5% |
1,218 | 24.0% |
815 | 9.5% |
| 2021 Q2 |
5,502 | — |
817 | — |
542 | 9.8% |
| 2021 Q1 |
2,763 | — |
363 | — |
221 | 8.0% |
| 2020 Q3 |
7,949 | — |
982 | — |
627 | 7.9% |