損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.7% |
|
24,689億円 |
|
営業利益
→
5年CAGR 19.3% |
|
4,794億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 19.6% |
|
3,632億円 |
▼ 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 |
24,689 |
4,794 |
19.4% |
− |
3,632 |
14.7% |
685.1 |
| FY2024 |
23,299 |
3,236 |
13.9% |
− |
3,431 |
14.7% |
633.8 |
| FY2023 |
20,186 |
1,396 |
6.9% |
− |
1,216 |
6.0% |
224.1 |
| FY2022 |
17,380 |
1,503 |
8.6% |
− |
1,340 |
7.7% |
247.0 |
| FY2021 |
14,983 |
1,545 |
10.3% |
− |
1,255 |
8.4% |
231.3 |
| FY2020 |
14,228 |
1,986 |
14.0% |
− |
1,481 |
10.4% |
273.2 |
| FY2019 |
13,962 |
1,766 |
12.6% |
− |
1,272 |
9.1% |
234.6 |
| FY2018 |
12,920 |
1,083 |
8.4% |
− |
825 |
6.4% |
152.2 |
| FY2017 |
12,400 |
1,042 |
8.4% |
− |
1,125 |
9.1% |
207.6 |
| FY2016 |
11,955 |
1,011 |
8.5% |
− |
926 |
7.7% |
170.8 |
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 |
|---|
| 2016 Q3 |
9,028 | -18.5% |
1,136 | -22.8% |
906 | 10.0% |
| 2016 Q2 |
5,948 | -20.3% |
662 | -35.9% |
467 | 7.9% |
| 2016 Q1 |
2,826 | -26.6% |
268 | -48.1% |
186 | 6.6% |
| 2015 Q4 |
14,452 | 18.0% |
1,518 | -22.7% |
817 | 5.7% |
| 2015 Q3 |
11,072 | — |
1,471 | — |
1,031 | 9.3% |
| 2015 Q2 |
7,458 | -5.4% |
1,032 | -24.5% |
695 | 9.3% |
| 2015 Q1 |
3,851 | -0.3% |
516 | -21.3% |
340 | 8.8% |
| 2014 Q4 |
12,243 | 0.5% |
1,965 | 15.8% |
1,431 | 11.7% |
| 2014 Q2 |
7,883 | 12.7% |
1,367 | 22.3% |
995 | 12.6% |
| 2014 Q1 |
3,863 | 19.4% |
656 | 29.7% |
452 | 11.7% |
| 2013 Q4 |
12,181 | 5.5% |
1,697 | 14.1% |
− | — |
| 2013 Q3 |
10,776 | 20.7% |
1,855 | 41.2% |
− | — |
| 2013 Q2 |
6,994 | — |
1,117 | — |
− | — |
| 2013 Q1 |
3,235 | — |
505 | — |
− | — |
| 2012 Q4 |
11,546 | — |
1,487 | — |
− | — |
| 2012 Q3 |
8,926 | — |
1,314 | — |
− | — |