損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 18.3% |
|
13,365億円 |
|
営業利益
→
5年CAGR 18.6% |
|
1,459億円 |
| 経常利益 |
|
1,395億円 |
|
純利益
→
5年CAGR 11.1% |
|
1,007億円 |
▼ 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 |
13,365 |
1,459 |
10.9% |
1,395 |
1,007 |
7.5% |
875.2 |
| FY2024 |
12,959 |
1,191 |
9.2% |
1,203 |
929 |
7.2% |
782.6 |
| FY2023 |
11,485 |
1,423 |
12.4% |
1,369 |
921 |
8.0% |
763.7 |
| FY2022 |
9,527 |
1,194 |
12.5% |
1,212 |
779 |
8.2% |
626.2 |
| FY2021 |
8,105 |
1,011 |
12.5% |
976 |
696 |
8.6% |
552.4 |
| FY2020 |
5,760 |
621 |
10.8% |
774 |
595 |
10.3% |
525.4 |
| FY2019 |
5,404 |
578 |
10.7% |
549 |
394 |
7.3% |
351.2 |
| FY2018 |
3,907 |
473 |
12.1% |
461 |
318 |
8.1% |
570.2 |
| FY2017 |
3,047 |
376 |
12.3% |
361 |
248 |
8.1% |
443.4 |
| FY2016 |
2,472 |
313 |
12.7% |
292 |
187 |
7.6% |
332.1 |
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 |
|---|
| 2026 Q2 |
6,892 | 7.1% |
844 | 14.4% |
570 | 8.3% |
| 2026 Q1 |
3,299 | 4.3% |
403 | 17.3% |
274 | 8.3% |
| 2025 Q3 |
9,397 | 5.0% |
1,022 | 26.6% |
706 | 7.5% |
| 2025 Q2 |
6,434 | 6.7% |
738 | 32.4% |
466 | 7.2% |
| 2025 Q1 |
3,161 | 3.7% |
344 | 5.2% |
229 | 7.3% |
| 2024 Q3 |
8,951 | 14.0% |
808 | -16.6% |
686 | 7.7% |
| 2024 Q2 |
6,028 | 11.3% |
557 | -20.0% |
519 | 8.6% |
| 2024 Q1 |
3,048 | 22.8% |
326 | 6.4% |
330 | 10.8% |
| 2023 Q3 |
7,853 | 17.7% |
968 | 15.3% |
614 | 7.8% |
| 2023 Q2 |
5,418 | 19.0% |
697 | 16.1% |
445 | 8.2% |
| 2023 Q1 |
2,482 | 5.5% |
307 | -12.5% |
196 | 7.9% |
| 2022 Q3 |
6,671 | 14.3% |
840 | 15.3% |
562 | 8.4% |
| 2022 Q2 |
4,554 | 25.1% |
600 | 44.2% |
395 | 8.7% |
| 2022 Q1 |
2,353 | — |
350 | — |
227 | 9.6% |
| 2021 Q3 |
5,838 | — |
728 | — |
510 | 8.7% |
| 2021 Q2 |
3,639 | — |
416 | — |
328 | 9.0% |