損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.7% |
|
12,350億円 |
|
営業利益
→
5年CAGR 33.2% |
|
1,529億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 32.0% |
|
1,054億円 |
▼ 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 |
12,350 |
1,529 |
12.4% |
− |
1,054 |
8.5% |
668.6 |
| FY2024 |
10,947 |
1,192 |
10.9% |
− |
749 |
6.8% |
467.8 |
| FY2023 |
9,853 |
1,004 |
10.2% |
− |
672 |
6.8% |
419.3 |
| FY2022 |
8,605 |
689 |
8.0% |
− |
459 |
5.3% |
286.4 |
| FY2021 |
6,708 |
836 |
12.5% |
− |
655 |
9.8% |
408.5 |
| FY2020 |
5,706 |
364 |
6.4% |
− |
263 |
4.6% |
164.1 |
| FY2019 |
6,505 |
586 |
9.0% |
− |
420 |
6.5% |
261.6 |
| FY2018 |
6,502 |
535 |
8.2% |
− |
356 |
5.5% |
222.1 |
| FY2017 |
6,463 |
542 |
8.4% |
− |
400 |
6.2% |
249.3 |
| FY2016 |
5,962 |
423 |
7.1% |
− |
188 |
3.2% |
117.2 |
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 |
|---|
| 2017 Q4 |
6,680 | 12.1% |
519 | 22.7% |
352 | 5.3% |
| 2017 Q3 |
4,668 | 13.8% |
264 | 39.7% |
167 | 3.6% |
| 2017 Q2 |
3,108 | 15.9% |
184 | 16.8% |
114 | 3.7% |
| 2017 Q1 |
1,477 | 14.2% |
91 | 32.0% |
57 | 3.8% |
| 2016 Q4 |
5,962 | -5.3% |
423 | -22.4% |
188 | 3.2% |
| 2016 Q3 |
4,102 | -7.5% |
189 | -38.0% |
85 | 2.1% |
| 2016 Q2 |
2,681 | -9.5% |
157 | -37.9% |
82 | 3.1% |
| 2016 Q1 |
1,293 | -6.8% |
69 | -42.0% |
36 | 2.8% |
| 2015 Q4 |
6,299 | 0.7% |
545 | -7.7% |
365 | 5.8% |
| 2015 Q3 |
4,437 | 3.2% |
305 | -4.4% |
183 | 4.1% |
| 2015 Q2 |
2,963 | 4.4% |
253 | 7.3% |
162 | 5.5% |
| 2015 Q1 |
1,387 | -0.9% |
118 | 1.0% |
58 | 4.2% |
| 2014 Q4 |
6,252 | — |
591 | — |
405 | 6.5% |
| 2014 Q3 |
4,298 | — |
319 | — |
249 | 5.8% |
| 2014 Q2 |
2,839 | — |
236 | — |
180 | 6.3% |
| 2014 Q1 |
1,399 | — |
117 | — |
65 | 4.6% |