損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.5% |
|
25,740億円 |
|
営業利益
→
5年CAGR 10.1% |
|
6,352億円 |
| 経常利益 |
|
7,083億円 |
|
純利益
→
5年CAGR 10.1% |
|
4,745億円 |
▼ 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 |
25,740 |
6,352 |
24.7% |
7,083 |
4,745 |
18.4% |
252.7 |
| FY2024 |
25,612 |
7,421 |
29.0% |
8,205 |
5,340 |
20.9% |
269.5 |
| FY2023 |
24,149 |
7,010 |
29.0% |
7,872 |
5,201 |
21.5% |
259.4 |
| FY2022 |
28,088 |
9,982 |
35.5% |
10,202 |
7,082 |
25.2% |
347.8 |
| FY2021 |
20,744 |
6,763 |
32.6% |
6,944 |
5,001 |
24.1% |
1,203.8 |
| FY2020 |
14,969 |
3,922 |
26.2% |
4,051 |
2,937 |
19.6% |
706.8 |
| FY2019 |
15,435 |
4,060 |
26.3% |
4,182 |
3,140 |
20.3% |
755.2 |
| FY2018 |
15,940 |
4,037 |
25.3% |
4,153 |
3,091 |
19.4% |
726.0 |
| FY2017 |
14,414 |
3,368 |
23.4% |
3,403 |
2,662 |
18.5% |
624.3 |
| FY2016 |
12,374 |
2,386 |
19.3% |
2,421 |
1,759 |
14.2% |
412.9 |
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 |
|---|
| 2023 Q4 |
28,088 | 35.4% |
9,982 | 47.6% |
7,082 | 25.2% |
| 2023 Q3 |
18,234 | -15.7% |
5,595 | -30.8% |
4,065 | 22.3% |
| 2023 Q2 |
11,959 | -15.1% |
3,819 | -28.8% |
3,014 | 25.2% |
| 2023 Q1 |
5,992 | -8.8% |
1,908 | -23.6% |
1,536 | 25.6% |
| 2022 Q4 |
20,744 | 38.6% |
6,763 | 72.4% |
5,001 | 24.1% |
| 2022 Q3 |
21,632 | 45.8% |
8,082 | 68.3% |
5,785 | 26.7% |
| 2022 Q2 |
14,093 | 49.7% |
5,362 | 79.7% |
3,923 | 27.8% |
| 2022 Q1 |
6,567 | 51.2% |
2,496 | 93.8% |
1,841 | 28.0% |
| 2021 Q4 |
14,969 | -3.0% |
3,922 | -3.4% |
2,937 | 19.6% |
| 2021 Q3 |
14,837 | 36.1% |
4,801 | 68.4% |
3,531 | 23.8% |
| 2021 Q2 |
9,413 | 32.5% |
2,984 | 61.9% |
2,209 | 23.5% |
| 2021 Q1 |
4,342 | 20.8% |
1,288 | 41.7% |
957 | 22.0% |
| 2020 Q4 |
15,435 | — |
4,060 | — |
3,140 | 20.3% |
| 2020 Q3 |
10,904 | — |
2,850 | — |
2,133 | 19.6% |
| 2020 Q2 |
7,105 | — |
1,843 | — |
1,403 | 19.7% |
| 2020 Q1 |
3,593 | — |
909 | — |
693 | 19.3% |