損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.6% |
|
34,677億円 |
|
営業利益
→
5年CAGR 13.1% |
|
8,670億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.5% |
|
5,102億円 |
▼ 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 |
34,677 |
8,670 |
25.0% |
− |
5,102 |
14.7% |
287.4 |
| FY2024 |
31,498 |
3,235 |
10.3% |
− |
1,792 |
5.7% |
101.0 |
| FY2023 |
28,411 |
6,724 |
23.7% |
− |
4,823 |
17.0% |
271.7 |
| FY2022 |
26,578 |
6,536 |
24.6% |
− |
4,427 |
16.7% |
249.5 |
| FY2021 |
23,248 |
4,990 |
21.5% |
− |
3,385 |
14.6% |
190.8 |
| FY2020 |
20,926 |
4,691 |
22.4% |
− |
3,103 |
14.8% |
174.9 |
| FY2019 |
21,756 |
5,024 |
23.1% |
− |
3,482 |
16.0% |
196.0 |
| FY2018 |
22,160 |
5,650 |
25.5% |
1,903 |
3,857 |
17.4% |
215.3 |
| FY2017 |
21,397 |
5,611 |
26.2% |
1,993 |
3,924 |
18.3% |
219.1 |
| FY2016 |
21,433 |
5,933 |
27.7% |
2,032 |
4,217 |
19.7% |
235.5 |
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 |
|---|
| 2026 Q1 |
9,240 | 11.7% |
3,046 | 22.4% |
1,970 | 21.3% |
| 2025 Q3 |
26,340 | 10.1% |
7,629 | 19.8% |
5,117 | 19.4% |
| 2025 Q2 |
17,345 | 10.5% |
4,799 | 10.9% |
3,199 | 18.4% |
| 2025 Q1 |
8,270 | 11.7% |
2,488 | 15.3% |
1,575 | 19.0% |
| 2024 Q3 |
23,933 | 11.0% |
6,366 | 0.8% |
4,424 | 18.5% |
| 2024 Q2 |
15,699 | 12.7% |
4,327 | 4.6% |
3,052 | 19.4% |
| 2024 Q1 |
7,403 | 11.3% |
2,158 | 4.6% |
1,573 | 21.2% |
| 2023 Q3 |
21,570 | 7.4% |
6,318 | 9.1% |
4,420 | 20.5% |
| 2023 Q2 |
13,928 | 9.9% |
4,136 | 8.0% |
2,870 | 20.6% |
| 2023 Q1 |
6,653 | 14.4% |
2,064 | 15.7% |
1,447 | 21.7% |
| 2022 Q3 |
20,085 | 13.7% |
5,793 | 20.5% |
4,038 | 20.1% |
| 2022 Q2 |
12,668 | 10.7% |
3,830 | 18.9% |
2,641 | 20.8% |
| 2022 Q1 |
5,815 | 6.2% |
1,784 | 11.4% |
1,241 | 21.3% |
| 2021 Q3 |
17,661 | — |
4,807 | — |
3,388 | 19.2% |
| 2021 Q2 |
11,445 | — |
3,221 | — |
2,252 | 19.7% |
| 2021 Q1 |
5,474 | — |
1,601 | — |
1,138 | 20.8% |