損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.1% |
|
4,751億円 |
|
営業利益
→
5年CAGR 2.2% |
|
1,240億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.4% |
|
921億円 |
▼ 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 |
4,751 |
1,240 |
26.1% |
− |
921 |
19.4% |
114.5 |
| FY2024 |
4,462 |
1,242 |
27.8% |
− |
1,348 |
30.2% |
161.8 |
| FY2023 |
4,234 |
1,347 |
31.8% |
− |
706 |
16.7% |
82.9 |
| FY2022 |
3,537 |
1,037 |
29.3% |
− |
1,003 |
28.4% |
114.7 |
| FY2021 |
2,745 |
915 |
33.4% |
− |
1,149 |
41.9% |
128.9 |
| FY2020 |
2,930 |
1,115 |
38.0% |
− |
562 |
19.2% |
63.6 |
| FY2019 |
2,485 |
945 |
38.0% |
− |
1,157 |
46.5% |
129.3 |
| FY2018 |
2,537 |
984 |
38.8% |
− |
1,077 |
42.4% |
121.0 |
| FY2017 |
2,349 |
905 |
38.5% |
− |
568 |
24.2% |
129.4 |
| FY2016 |
1,831 |
407 |
22.2% |
− |
201 |
11.0% |
46.3 |
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 |
3,515 | -4.1% |
1,168 | -7.2% |
812 | 23.1% |
| 2025 Q2 |
2,328 | 0.8% |
793 | 6.6% |
430 | 18.5% |
| 2025 Q1 |
1,139 | 5.1% |
416 | 42.8% |
263 | 23.1% |
| 2024 Q3 |
3,665 | 8.2% |
1,259 | -3.3% |
1,028 | 28.1% |
| 2024 Q2 |
2,309 | 5.7% |
744 | -11.3% |
758 | 32.8% |
| 2024 Q1 |
1,084 | -12.6% |
291 | -48.2% |
359 | 33.1% |
| 2023 Q3 |
3,388 | 24.3% |
1,302 | 40.4% |
1,125 | 33.2% |
| 2023 Q2 |
2,185 | 24.8% |
839 | 37.1% |
773 | 35.4% |
| 2023 Q1 |
1,241 | 36.3% |
563 | 46.1% |
528 | 42.5% |
| 2022 Q3 |
2,726 | 23.8% |
927 | 4.7% |
1,083 | 39.7% |
| 2022 Q2 |
1,752 | 21.4% |
612 | 4.2% |
650 | 37.1% |
| 2022 Q1 |
910 | 3.1% |
385 | -11.1% |
403 | 44.2% |
| 2021 Q3 |
2,202 | -2.8% |
886 | -7.6% |
929 | 42.2% |
| 2021 Q2 |
1,443 | — |
587 | — |
550 | 38.1% |
| 2021 Q1 |
883 | — |
433 | — |
460 | 52.1% |
| 2020 Q3 |
2,266 | — |
959 | — |
860 | 37.9% |