損益計算書 FY2025
▼ 利益階層
▼ 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 |
7,045 |
1,684 |
23.9% |
1,696 |
1,219 |
17.3% |
74.3 |
| FY2024 |
6,794 |
1,721 |
25.3% |
1,733 |
1,242 |
18.3% |
75.6 |
| FY2023 |
6,185 |
1,654 |
26.8% |
1,660 |
1,202 |
19.4% |
73.4 |
| FY2022 |
4,831 |
1,112 |
23.0% |
1,118 |
807 |
16.7% |
49.3 |
| FY2021 |
2,757 |
77 |
2.8% |
113 |
81 |
2.9% |
24.6 |
| FY2020 |
1,706 |
-460 |
-27.0% |
-492 |
-542 |
-31.8% |
-165.5 |
| FY2019 |
4,645 |
969 |
20.9% |
981 |
622 |
13.4% |
189.2 |
| FY2018 |
5,256 |
1,293 |
24.6% |
1,294 |
903 |
17.2% |
274.7 |
| FY2017 |
4,793 |
1,103 |
23.0% |
1,117 |
812 |
16.9% |
246.7 |
| FY2016 |
4,777 |
1,132 |
23.7% |
1,146 |
824 |
17.2% |
248.4 |
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 |
| 2023 Q4 |
4,831 | 75.2% |
1,112 | 1338.0% |
807 | 16.7% |
| 2023 Q3 |
4,663 | 32.8% |
1,417 | 65.4% |
998 | 21.4% |
| 2023 Q2 |
2,843 | 39.3% |
771 | 102.9% |
545 | 19.2% |
| 2023 Q1 |
1,406 | 43.2% |
387 | 126.7% |
274 | 19.5% |
| 2022 Q4 |
2,757 | 61.6% |
77 | — |
81 | 2.9% |
| 2022 Q3 |
3,510 | 84.4% |
857 | — |
601 | 17.1% |
| 2022 Q2 |
2,040 | 109.1% |
380 | — |
265 | 13.0% |
| 2022 Q1 |
982 | 97.0% |
171 | — |
121 | 12.3% |
| 2021 Q4 |
1,706 | -63.3% |
-460 | -147.5% |
-542 | -31.8% |
| 2021 Q3 |
1,903 | 38.8% |
-16 | — |
-12 | -0.6% |
| 2021 Q2 |
976 | 65.0% |
-194 | — |
-142 | -14.5% |
| 2021 Q1 |
498 | 708.3% |
-88 | — |
-61 | -12.2% |
| 2020 Q4 |
4,645 | — |
969 | — |
622 | 13.4% |
| 2020 Q3 |
1,371 | — |
-198 | — |
-287 | -21.0% |
| 2020 Q2 |
591 | — |
-242 | — |
-301 | -50.9% |
| 2020 Q1 |
62 | — |
-156 | — |
-249 | -403.5% |