損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 17.0% |
|
12,142億円 |
|
営業利益
→
5年CAGR 17.5% |
|
420億円 |
| 経常利益 |
|
374億円 |
|
純利益
→
5年CAGR 20.6% |
|
278億円 |
▼ 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 |
12,142 |
420 |
3.5% |
374 |
278 |
2.3% |
155.5 |
| FY2024 |
10,342 |
396 |
3.8% |
373 |
253 |
2.4% |
140.9 |
| FY2023 |
10,287 |
637 |
6.2% |
620 |
481 |
4.7% |
794.6 |
| FY2022 |
10,293 |
616 |
6.0% |
568 |
410 |
4.0% |
664.9 |
| FY2021 |
7,618 |
367 |
4.8% |
355 |
258 |
3.4% |
414.9 |
| FY2020 |
5,540 |
188 |
3.4% |
164 |
109 |
2.0% |
175.4 |
| FY2019 |
5,212 |
144 |
2.8% |
111 |
56 |
1.1% |
90.1 |
| FY2018 |
5,242 |
153 |
2.9% |
131 |
89 |
1.7% |
142.0 |
| FY2017 |
5,041 |
152 |
3.0% |
149 |
114 |
2.3% |
206.1 |
| FY2016 |
3,985 |
105 |
2.6% |
96 |
65 |
1.6% |
114.3 |
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 |
8,882 | 13.6% |
283 | -14.9% |
183 | 2.1% |
| 2025 Q2 |
5,754 | 10.9% |
175 | -21.8% |
110 | 1.9% |
| 2025 Q1 |
2,816 | 9.9% |
82 | -31.9% |
51 | 1.8% |
| 2024 Q3 |
7,818 | -2.3% |
332 | -35.3% |
226 | 2.9% |
| 2024 Q2 |
5,190 | -5.1% |
224 | -41.1% |
152 | 2.9% |
| 2024 Q1 |
2,563 | -8.0% |
120 | -41.7% |
80 | 3.1% |
| 2023 Q3 |
8,003 | 4.2% |
513 | 13.3% |
352 | 4.4% |
| 2023 Q2 |
5,470 | 11.0% |
380 | 41.8% |
259 | 4.7% |
| 2023 Q1 |
2,786 | 15.4% |
207 | 68.4% |
136 | 4.9% |
| 2022 Q3 |
7,680 | 37.8% |
453 | 78.5% |
293 | 3.8% |
| 2022 Q2 |
4,926 | 35.9% |
268 | 73.6% |
168 | 3.4% |
| 2022 Q1 |
2,413 | 35.5% |
123 | 67.9% |
79 | 3.3% |
| 2021 Q3 |
5,571 | 40.4% |
254 | 109.2% |
178 | 3.2% |
| 2021 Q2 |
3,623 | — |
154 | — |
120 | 3.3% |
| 2021 Q1 |
1,781 | — |
73 | — |
63 | 3.5% |
| 2020 Q3 |
3,967 | — |
121 | — |
81 | 2.1% |