損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.9% |
|
10,759億円 |
|
営業利益
→
5年CAGR 8.3% |
|
752億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.0% |
|
491億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
10,759 |
752 |
7.0% |
− |
491 |
4.6% |
214.6 |
| FY2024 |
10,245 |
683 |
6.7% |
− |
444 |
4.3% |
194.7 |
| FY2023 |
10,049 |
622 |
6.2% |
− |
401 |
4.0% |
176.8 |
| FY2022 |
8,887 |
652 |
7.3% |
− |
432 |
4.9% |
191.1 |
| FY2021 |
8,066 |
512 |
6.4% |
− |
274 |
3.4% |
121.0 |
| FY2020 |
8,091 |
506 |
6.3% |
− |
304 |
3.8% |
147.4 |
| FY2019 |
8,015 |
436 |
5.4% |
− |
265 |
3.3% |
135.3 |
| FY2018 |
7,536 |
424 |
5.6% |
− |
252 |
3.3% |
129.0 |
| FY2017 |
6,705 |
413 |
6.2% |
− |
223 |
3.3% |
114.5 |
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 |
|---|
| 2019 Q4 |
8,015 | 6.4% |
436 | 2.8% |
265 | 3.3% |
| 2018 Q4 |
7,536 | 12.4% |
424 | 2.6% |
252 | 3.3% |
| 2018 Q3 |
5,814 | 5.0% |
301 | 1.3% |
188 | 3.2% |
| 2018 Q2 |
3,755 | 4.7% |
181 | 2.3% |
117 | 3.1% |
| 2018 Q1 |
1,858 | 4.4% |
83 | 3.6% |
57 | 3.1% |
| 2017 Q4 |
6,705 | 1.5% |
413 | 4.6% |
223 | 3.3% |
| 2017 Q3 |
5,537 | 13.2% |
297 | 3.8% |
188 | 3.4% |
| 2017 Q2 |
3,587 | 14.3% |
177 | 2.2% |
109 | 3.0% |
| 2017 Q1 |
1,779 | 16.3% |
80 | -7.6% |
48 | 2.7% |
| 2016 Q4 |
6,606 | 0.0% |
395 | 9.4% |
201 | 3.0% |
| 2016 Q3 |
4,893 | -0.4% |
286 | 7.4% |
183 | 3.7% |
| 2016 Q2 |
3,139 | -2.8% |
173 | 5.1% |
103 | 3.3% |
| 2016 Q1 |
1,529 | — |
87 | — |
53 | 3.5% |
| 2015 Q4 |
6,605 | — |
361 | — |
226 | 3.4% |
| 2015 Q3 |
4,911 | — |
266 | — |
186 | 3.8% |
| 2015 Q2 |
3,231 | — |
164 | — |
127 | 3.9% |