損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 8.2% |
|
35,575億円 |
|
営業利益
→
5年CAGR 18.9% |
|
4,905億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.8% |
|
4,085億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
35,575 |
4,905 |
13.8% |
− |
4,085 |
11.5% |
271.4 |
| FY2023 |
34,165 |
4,025 |
11.8% |
− |
3,537 |
10.3% |
226.0 |
| FY2022 |
34,295 |
3,443 |
10.0% |
− |
2,698 |
7.9% |
168.6 |
| FY2021 |
28,717 |
3,789 |
13.2% |
− |
2,968 |
10.3% |
181.7 |
| FY2020 |
22,693 |
1,628 |
7.2% |
− |
1,314 |
5.8% |
79.8 |
| FY2019 |
23,995 |
2,060 |
8.6% |
− |
1,799 |
7.5% |
108.3 |
| FY2018 |
23,108 |
2,231 |
9.7% |
− |
1,743 |
7.5% |
104.3 |
| FY2017 |
21,734 |
1,918 |
8.8% |
− |
1,517 |
7.0% |
90.8 |
| FY2016 |
18,400 |
1,272 |
6.9% |
1,317 |
854 |
4.6% |
152.5 |
| FY2015 |
15,886 |
1,140 |
7.2% |
1,193 |
645 |
4.1% |
114.3 |
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 |
|---|
| 2025 Q3 |
27,368 | 1.5% |
4,957 | 21.1% |
3,949 | 14.4% |
| 2025 Q2 |
17,936 | -0.3% |
3,135 | 16.2% |
2,484 | 13.8% |
| 2025 Q1 |
8,788 | -2.5% |
1,537 | 20.3% |
1,209 | 13.8% |
| 2024 Q3 |
26,957 | 4.8% |
4,094 | 18.0% |
3,415 | 12.7% |
| 2024 Q2 |
17,987 | 5.4% |
2,697 | 13.4% |
2,225 | 12.4% |
| 2024 Q1 |
9,016 | 6.0% |
1,278 | 5.1% |
1,064 | 11.8% |
| 2023 Q3 |
25,727 | -1.1% |
3,468 | 6.8% |
3,194 | 12.4% |
| 2023 Q2 |
17,059 | -0.9% |
2,378 | 4.3% |
2,131 | 12.5% |
| 2023 Q1 |
8,508 | 0.9% |
1,217 | 1.9% |
981 | 11.5% |
| 2022 Q3 |
26,018 | 23.2% |
3,248 | -2.6% |
2,476 | 9.5% |
| 2022 Q2 |
17,216 | 26.0% |
2,280 | 2.3% |
1,697 | 9.9% |
| 2022 Q1 |
8,432 | 26.8% |
1,194 | 14.0% |
845 | 10.0% |
| 2021 Q3 |
21,120 | 27.5% |
3,336 | 132.8% |
2,484 | 11.8% |
| 2021 Q2 |
13,659 | — |
2,229 | — |
1,652 | 12.1% |
| 2021 Q1 |
6,647 | — |
1,047 | — |
779 | 11.7% |
| 2020 Q3 |
16,562 | — |
1,433 | — |
1,176 | 7.1% |