損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.6% |
|
5,949億円 |
|
営業利益
→
5年CAGR 21.8% |
|
974億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 40.3% |
|
636億円 |
▼ 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 |
5,949 |
974 |
16.4% |
− |
636 |
10.7% |
413.1 |
| FY2024 |
5,654 |
940 |
16.6% |
− |
748 |
13.2% |
485.9 |
| FY2023 |
5,528 |
769 |
13.9% |
− |
723 |
13.1% |
469.4 |
| FY2022 |
4,972 |
440 |
8.9% |
− |
480 |
9.6% |
311.5 |
| FY2021 |
3,936 |
531 |
13.5% |
− |
414 |
10.5% |
268.6 |
| FY2020 |
3,438 |
363 |
10.6% |
− |
117 |
3.4% |
75.9 |
| FY2019 |
3,775 |
384 |
10.2% |
− |
245 |
6.5% |
161.4 |
| FY2018 |
3,932 |
424 |
10.8% |
− |
106 |
2.7% |
83.1 |
| FY2017 |
4,050 |
453 |
11.2% |
− |
155 |
3.8% |
121.9 |
| FY2016 |
3,816 |
493 |
12.9% |
− |
-123 |
-3.2% |
-96.5 |
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 |
|---|
| 2024 Q1 |
1,276 | -1.2% |
260 | 78.2% |
231 | 18.1% |
| 2023 Q4 |
5,528 | 11.2% |
769 | 74.6% |
723 | 13.1% |
| 2023 Q3 |
4,092 | 16.8% |
503 | 60.3% |
568 | 13.9% |
| 2023 Q2 |
2,655 | 18.7% |
267 | 2.7% |
291 | 11.0% |
| 2023 Q1 |
1,292 | 26.9% |
146 | -9.9% |
109 | 8.4% |
| 2022 Q4 |
4,972 | 26.3% |
440 | -17.0% |
480 | 9.6% |
| 2022 Q3 |
3,504 | 23.9% |
314 | -20.9% |
448 | 12.8% |
| 2022 Q2 |
2,237 | 20.0% |
260 | -3.7% |
310 | 13.9% |
| 2022 Q1 |
1,018 | 16.0% |
162 | 27.3% |
178 | 17.5% |
| 2021 Q4 |
3,936 | 14.5% |
531 | 46.1% |
414 | 10.5% |
| 2021 Q3 |
2,828 | 14.6% |
397 | 79.9% |
289 | 10.2% |
| 2021 Q2 |
1,864 | 23.8% |
270 | 240.0% |
207 | 11.1% |
| 2021 Q1 |
877 | — |
127 | — |
122 | 13.9% |
| 2020 Q4 |
3,438 | — |
363 | — |
117 | 3.4% |
| 2020 Q3 |
2,468 | — |
220 | — |
100 | 4.0% |
| 2020 Q2 |
1,506 | — |
79 | — |
5 | 0.3% |