損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.5% |
|
12,460億円 |
|
営業利益
→
5年CAGR 24.2% |
|
1,669億円 |
| 経常利益 |
|
1,478億円 |
|
純利益
→
5年CAGR 34.9% |
|
967億円 |
▼ 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 |
12,460 |
1,669 |
13.4% |
1,478 |
967 |
7.8% |
135.5 |
| FY2024 |
11,503 |
1,408 |
12.2% |
1,292 |
776 |
6.7% |
108.7 |
| FY2023 |
11,030 |
1,202 |
10.9% |
1,104 |
685 |
6.2% |
96.4 |
| FY2022 |
10,058 |
1,104 |
11.0% |
996 |
482 |
4.8% |
67.2 |
| FY2021 |
9,890 |
838 |
8.5% |
728 |
351 |
3.5% |
48.8 |
| FY2020 |
9,077 |
565 |
6.2% |
466 |
217 |
2.4% |
30.1 |
| FY2019 |
9,632 |
793 |
8.2% |
675 |
386 |
4.0% |
53.7 |
| FY2018 |
9,019 |
802 |
8.9% |
707 |
375 |
4.2% |
56.8 |
| FY2017 |
8,661 |
775 |
8.9% |
687 |
352 |
4.1% |
57.8 |
| FY2016 |
8,085 |
732 |
9.1% |
636 |
315 |
3.9% |
51.8 |
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 |
8,322 | 9.0% |
1,041 | 18.5% |
622 | 7.5% |
| 2025 Q2 |
5,913 | 17.5% |
785 | 55.3% |
522 | 8.8% |
| 2025 Q1 |
2,880 | 7.8% |
412 | 30.3% |
306 | 10.6% |
| 2024 Q3 |
7,632 | 6.3% |
878 | 16.6% |
474 | 6.2% |
| 2024 Q2 |
5,033 | 2.6% |
505 | -12.9% |
251 | 5.0% |
| 2024 Q1 |
2,672 | 5.6% |
316 | -8.4% |
189 | 7.1% |
| 2023 Q3 |
7,178 | 11.9% |
754 | 21.5% |
455 | 6.3% |
| 2023 Q2 |
4,907 | 10.3% |
580 | 26.5% |
383 | 7.8% |
| 2023 Q1 |
2,531 | 14.9% |
345 | 38.7% |
253 | 10.0% |
| 2022 Q3 |
6,417 | 1.2% |
620 | 16.5% |
309 | 4.8% |
| 2022 Q2 |
4,450 | 8.1% |
459 | 36.9% |
269 | 6.1% |
| 2022 Q1 |
2,203 | 17.6% |
249 | 132.4% |
144 | 6.5% |
| 2021 Q3 |
6,341 | 7.0% |
532 | 77.1% |
283 | 4.5% |
| 2021 Q2 |
4,118 | — |
335 | — |
143 | 3.5% |
| 2021 Q1 |
1,873 | — |
107 | — |
1 | 0.1% |
| 2020 Q3 |
5,926 | — |
301 | — |
107 | 1.8% |