損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.5% |
|
7,274億円 |
|
営業利益
→
5年CAGR 13.2% |
|
1,868億円 |
| 経常利益 |
|
1,729億円 |
|
純利益
→
5年CAGR 12.4% |
|
1,143億円 |
▼ 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 |
7,274 |
1,868 |
25.7% |
1,729 |
1,143 |
15.7% |
150.5 |
| FY2024 |
5,916 |
1,634 |
27.6% |
1,543 |
1,023 |
17.3% |
134.4 |
| FY2023 |
4,464 |
1,462 |
32.8% |
1,374 |
946 |
21.2% |
124.4 |
| FY2022 |
5,234 |
1,261 |
24.1% |
1,232 |
792 |
15.1% |
104.0 |
| FY2021 |
4,471 |
1,145 |
25.6% |
1,096 |
696 |
15.6% |
101.1 |
| FY2020 |
3,396 |
1,006 |
29.6% |
956 |
636 |
18.7% |
95.2 |
| FY2019 |
3,573 |
884 |
24.7% |
846 |
588 |
16.5% |
88.9 |
| FY2018 |
2,875 |
756 |
26.3% |
725 |
495 |
17.2% |
75.2 |
| FY2017 |
2,896 |
642 |
22.2% |
619 |
424 |
14.6% |
64.4 |
| FY2016 |
2,158 |
534 |
24.7% |
514 |
349 |
16.2% |
53.0 |
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 |
|---|
| 2026 Q1 |
2,268 | 44.8% |
312 | -2.0% |
181 | 8.0% |
| 2025 Q3 |
4,242 | 34.7% |
1,064 | 19.8% |
606 | 14.3% |
| 2025 Q2 |
3,001 | 46.5% |
751 | 8.9% |
449 | 15.0% |
| 2025 Q1 |
1,566 | 45.6% |
318 | 34.1% |
172 | 11.0% |
| 2024 Q3 |
3,150 | 13.1% |
888 | -2.4% |
546 | 17.3% |
| 2024 Q2 |
2,049 | 11.4% |
689 | 3.4% |
441 | 21.5% |
| 2024 Q1 |
1,076 | -4.4% |
237 | -30.6% |
159 | 14.7% |
| 2023 Q3 |
2,785 | -30.2% |
910 | 17.7% |
587 | 21.1% |
| 2023 Q2 |
1,840 | -25.7% |
667 | 16.8% |
441 | 24.0% |
| 2023 Q1 |
1,126 | 5.3% |
342 | 17.8% |
220 | 19.6% |
| 2022 Q3 |
3,992 | 50.4% |
773 | 11.0% |
487 | 12.2% |
| 2022 Q2 |
2,474 | 12.4% |
571 | -2.8% |
370 | 15.0% |
| 2022 Q1 |
1,069 | 16.9% |
290 | 31.0% |
183 | 17.2% |
| 2021 Q3 |
2,654 | — |
696 | — |
405 | 15.2% |
| 2021 Q2 |
2,201 | — |
587 | — |
359 | 16.3% |
| 2021 Q1 |
915 | — |
221 | — |
126 | 13.8% |