損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.9% |
|
5,965億円 |
|
営業利益
→
5年CAGR 10.8% |
|
762億円 |
| 経常利益 |
|
765億円 |
|
純利益
→
5年CAGR 11.0% |
|
466億円 |
▼ 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 |
5,965 |
762 |
12.8% |
765 |
466 |
7.8% |
204.9 |
| FY2024 |
5,717 |
690 |
12.1% |
705 |
500 |
8.8% |
215.0 |
| FY2023 |
5,490 |
646 |
11.8% |
686 |
489 |
8.9% |
203.3 |
| FY2022 |
5,084 |
623 |
12.3% |
632 |
555 |
10.9% |
227.1 |
| FY2021 |
4,825 |
547 |
11.3% |
557 |
395 |
8.2% |
157.7 |
| FY2020 |
4,484 |
457 |
10.2% |
393 |
277 |
6.2% |
110.5 |
| FY2019 |
4,437 |
448 |
10.1% |
461 |
294 |
6.6% |
350.4 |
| FY2018 |
4,208 |
380 |
9.0% |
386 |
260 |
6.2% |
307.8 |
| FY2017 |
4,056 |
327 |
8.1% |
328 |
206 |
5.1% |
241.4 |
| FY2016 |
3,934 |
270 |
6.9% |
271 |
163 |
4.1% |
189.0 |
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 |
|---|
| 2025 Q3 |
4,363 | 4.7% |
548 | 12.1% |
382 | 8.8% |
| 2025 Q2 |
2,885 | 4.7% |
356 | 16.5% |
237 | 8.2% |
| 2025 Q1 |
1,403 | 4.7% |
164 | 16.3% |
125 | 8.9% |
| 2024 Q3 |
4,166 | 2.9% |
489 | 2.7% |
345 | 8.3% |
| 2024 Q2 |
2,756 | 3.0% |
305 | 0.4% |
208 | 7.6% |
| 2024 Q1 |
1,341 | 3.6% |
141 | -1.7% |
107 | 8.0% |
| 2023 Q3 |
4,047 | 9.3% |
476 | 7.1% |
322 | 8.0% |
| 2023 Q2 |
2,675 | 9.0% |
304 | 9.7% |
203 | 7.6% |
| 2023 Q1 |
1,294 | 9.6% |
143 | 14.5% |
101 | 7.8% |
| 2022 Q3 |
3,704 | 4.9% |
444 | 16.2% |
322 | 8.7% |
| 2022 Q2 |
2,453 | 4.7% |
277 | 16.1% |
188 | 7.7% |
| 2022 Q1 |
1,181 | 4.0% |
125 | 21.9% |
88 | 7.4% |
| 2021 Q3 |
3,531 | 11.0% |
383 | 27.2% |
294 | 8.3% |
| 2021 Q2 |
2,343 | — |
239 | — |
155 | 6.6% |
| 2021 Q1 |
1,135 | — |
103 | — |
70 | 6.2% |
| 2020 Q3 |
3,180 | — |
301 | — |
181 | 5.7% |