損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 17.8% |
|
17,742億円 |
|
営業利益
→
5年CAGR 24.2% |
|
2,571億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 32.1% |
|
1,798億円 |
▼ 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 |
17,742 |
2,571 |
14.5% |
− |
1,798 |
10.1% |
76.7 |
| FY2024 |
16,387 |
1,876 |
11.5% |
− |
1,273 |
7.8% |
54.2 |
| FY2023 |
14,426 |
1,687 |
11.7% |
− |
1,185 |
8.2% |
50.5 |
| FY2022 |
13,090 |
1,119 |
8.5% |
− |
794 |
6.1% |
33.8 |
| FY2021 |
9,983 |
876 |
8.8% |
− |
676 |
6.8% |
29.4 |
| FY2020 |
7,811 |
869 |
11.1% |
− |
446 |
5.7% |
139.2 |
| FY2019 |
6,920 |
781 |
11.3% |
− |
367 |
5.3% |
114.5 |
| FY2018 |
6,277 |
865 |
13.8% |
− |
454 |
7.2% |
141.4 |
| FY2017 |
6,053 |
750 |
12.4% |
− |
371 |
6.1% |
115.8 |
| FY2016 |
4,702 |
725 |
15.4% |
− |
348 |
7.4% |
108.5 |
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 |
|---|
| 2018 Q4 |
6,230 | 2.9% |
662 | -11.6% |
342 | 5.5% |
| 2018 Q3 |
4,711 | 4.0% |
508 | -10.0% |
265 | 5.6% |
| 2018 Q2 |
3,110 | 6.6% |
346 | -2.5% |
184 | 5.9% |
| 2018 Q1 |
1,482 | 9.1% |
154 | -4.1% |
91 | 6.2% |
| 2017 Q4 |
6,053 | 28.7% |
750 | 3.4% |
371 | 6.1% |
| 2017 Q3 |
4,528 | — |
565 | — |
252 | 5.6% |
| 2017 Q2 |
2,917 | 14.7% |
355 | -6.5% |
154 | 5.3% |
| 2017 Q1 |
1,358 | 11.8% |
161 | -5.5% |
59 | 4.3% |
| 2016 Q4 |
4,702 | 80.4% |
725 | 114.8% |
348 | 7.4% |
| 2016 Q2 |
2,544 | -3.4% |
380 | 18.4% |
166 | 6.5% |
| 2016 Q1 |
1,214 | 1.0% |
170 | 31.0% |
61 | 5.1% |
| 2015 Q4 |
2,606 | 0.0% |
338 | 1.1% |
1,839 | 70.6% |
| 2015 Q3 |
4,051 | — |
526 | — |
237 | 5.9% |
| 2015 Q2 |
2,633 | — |
321 | — |
133 | 5.0% |
| 2015 Q1 |
1,202 | — |
130 | — |
47 | 3.9% |
| 2014 Q4 |
2,606 | — |
334 | — |
322 | 12.3% |