損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.1% |
|
16,886億円 |
|
営業利益
→
5年CAGR -1.3% |
|
1,641億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -1.0% |
|
1,201億円 |
▼ 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) |
| FY2025 |
16,886 |
1,641 |
9.7% |
− |
1,201 |
7.1% |
260.3 |
| FY2024 |
16,284 |
1,466 |
9.0% |
− |
1,078 |
6.6% |
231.9 |
| FY2023 |
15,326 |
600 |
3.9% |
− |
439 |
2.9% |
94.4 |
| FY2022 |
15,511 |
1,101 |
7.1% |
− |
860 |
5.5% |
183.3 |
| FY2021 |
14,188 |
1,435 |
10.1% |
− |
1,096 |
7.7% |
230.6 |
| FY2020 |
13,820 |
1,756 |
12.7% |
− |
1,261 |
9.1% |
262.3 |
| FY2019 |
15,022 |
2,117 |
14.1% |
− |
1,482 |
9.9% |
306.7 |
| FY2018 |
15,080 |
2,077 |
13.8% |
− |
1,537 |
10.2% |
314.3 |
| FY2017 |
14,894 |
2,048 |
13.7% |
− |
1,470 |
9.9% |
298.3 |
| FY2016 |
14,576 |
1,856 |
12.7% |
− |
1,266 |
8.7% |
253.4 |
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 |
|---|
| 2015 Q4 |
14,718 | 5.0% |
1,644 | 23.3% |
995 | 6.8% |
| 2015 Q3 |
10,625 | 5.5% |
1,102 | 36.2% |
682 | 6.4% |
| 2015 Q2 |
6,952 | 4.4% |
601 | 21.8% |
340 | 4.9% |
| 2015 Q1 |
3,288 | -3.6% |
234 | -40.9% |
120 | 3.7% |
| 2014 Q4 |
14,017 | 6.6% |
1,333 | 6.9% |
796 | 5.7% |
| 2014 Q3 |
10,072 | 6.0% |
809 | -1.2% |
507 | 5.0% |
| 2014 Q2 |
6,659 | 6.6% |
493 | 14.9% |
316 | 4.8% |
| 2014 Q1 |
3,412 | 18.0% |
396 | 116.2% |
252 | 7.4% |
| 2013 Q4 |
13,152 | 29.9% |
1,247 | 22.7% |
648 | 4.9% |
| 2013 Q3 |
9,505 | — |
819 | — |
− | — |
| 2013 Q2 |
6,250 | 2.6% |
429 | -19.5% |
− | — |
| 2013 Q1 |
2,890 | -1.9% |
183 | -11.5% |
− | — |
| 2012 Q4 |
10,126 | -14.7% |
1,016 | -2.9% |
− | — |
| 2012 Q2 |
6,090 | — |
534 | — |
− | — |
| 2012 Q1 |
2,945 | — |
207 | — |
− | — |
| 2011 Q4 |
11,868 | — |
1,046 | — |
− | — |