損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.2% |
|
9,425億円 |
|
営業利益
→
5年CAGR 12.6% |
|
1,382億円 |
| 経常利益 |
|
1,248億円 |
|
純利益
→
5年CAGR 14.5% |
|
829億円 |
▼ 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 |
9,425 |
1,382 |
14.7% |
1,248 |
829 |
8.8% |
96.7 |
| FY2024 |
7,576 |
1,190 |
15.7% |
1,067 |
748 |
9.9% |
86.8 |
| FY2023 |
7,347 |
1,121 |
15.3% |
982 |
682 |
9.3% |
392.3 |
| FY2022 |
6,547 |
996 |
15.2% |
941 |
645 |
9.8% |
365.3 |
| FY2021 |
6,450 |
912 |
14.1% |
826 |
553 |
8.6% |
307.8 |
| FY2020 |
5,807 |
763 |
13.2% |
660 |
422 |
7.3% |
232.5 |
| FY2019 |
6,765 |
819 |
12.1% |
731 |
489 |
7.2% |
267.2 |
| FY2018 |
6,685 |
792 |
11.8% |
693 |
459 |
6.9% |
246.0 |
| FY2017 |
6,238 |
767 |
12.3% |
680 |
460 |
7.4% |
240.9 |
| FY2016 |
5,697 |
773 |
13.6% |
690 |
470 |
8.3% |
245.1 |
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 |
5,816 | 1.7% |
803 | -18.7% |
429 | 7.4% |
| 2025 Q2 |
3,977 | 4.3% |
572 | -16.3% |
314 | 7.9% |
| 2025 Q1 |
2,214 | 10.2% |
368 | -3.6% |
232 | 10.5% |
| 2024 Q3 |
5,719 | 10.3% |
988 | 25.7% |
624 | 10.9% |
| 2024 Q2 |
3,813 | 3.5% |
684 | 11.4% |
425 | 11.1% |
| 2024 Q1 |
2,009 | -4.0% |
382 | -0.7% |
244 | 12.2% |
| 2023 Q3 |
5,183 | 22.7% |
786 | 27.9% |
432 | 8.3% |
| 2023 Q2 |
3,683 | 17.0% |
614 | 25.5% |
330 | 8.9% |
| 2023 Q1 |
2,094 | 4.8% |
385 | 3.2% |
243 | 11.6% |
| 2022 Q3 |
4,226 | 17.1% |
615 | 25.1% |
409 | 9.7% |
| 2022 Q2 |
3,148 | 22.4% |
489 | 21.1% |
339 | 10.8% |
| 2022 Q1 |
1,997 | 36.3% |
373 | 22.3% |
269 | 13.5% |
| 2021 Q3 |
3,610 | -3.3% |
491 | 3.4% |
269 | 7.4% |
| 2021 Q2 |
2,571 | — |
404 | — |
235 | 9.1% |
| 2021 Q1 |
1,465 | — |
305 | — |
186 | 12.7% |
| 2020 Q3 |
3,734 | — |
475 | — |
260 | 7.0% |