損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 19.0% |
|
4,369億円 |
|
営業利益
→
5年CAGR 28.4% |
|
1,850億円 |
| 経常利益 |
|
1,849億円 |
|
純利益
→
5年CAGR 28.2% |
|
1,355億円 |
▼ 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 |
4,369 |
1,850 |
42.3% |
1,849 |
1,355 |
31.0% |
1,249.8 |
| FY2024 |
3,933 |
1,668 |
42.4% |
1,689 |
1,239 |
31.5% |
1,143.3 |
| FY2023 |
3,076 |
1,215 |
39.5% |
1,224 |
842 |
27.4% |
777.3 |
| FY2022 |
2,841 |
1,104 |
38.9% |
1,123 |
829 |
29.2% |
765.5 |
| FY2021 |
2,538 |
915 |
36.1% |
924 |
662 |
26.1% |
1,835.0 |
| FY2020 |
1,829 |
531 |
29.0% |
536 |
391 |
21.4% |
1,085.5 |
| FY2019 |
1,411 |
365 |
25.8% |
383 |
277 |
19.6% |
769.6 |
| FY2018 |
1,475 |
386 |
26.2% |
390 |
288 |
19.5% |
802.4 |
| FY2017 |
1,674 |
510 |
30.5% |
527 |
372 |
22.2% |
1,035.7 |
| FY2016 |
1,342 |
313 |
23.4% |
317 |
242 |
18.0% |
675.8 |
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 |
3,038 | 11.5% |
1,262 | 9.7% |
926 | 30.5% |
| 2025 Q2 |
1,945 | 8.7% |
789 | 3.8% |
559 | 28.7% |
| 2025 Q1 |
899 | 8.6% |
345 | 3.3% |
238 | 26.4% |
| 2024 Q3 |
2,726 | 34.1% |
1,151 | 52.7% |
853 | 31.3% |
| 2024 Q2 |
1,790 | 41.8% |
760 | 68.7% |
534 | 29.8% |
| 2024 Q1 |
828 | 53.4% |
334 | 96.7% |
237 | 28.6% |
| 2023 Q3 |
2,033 | -0.9% |
754 | -4.8% |
488 | 24.0% |
| 2023 Q2 |
1,263 | -9.3% |
450 | -18.0% |
327 | 25.9% |
| 2023 Q1 |
540 | -9.7% |
170 | -21.4% |
127 | 23.5% |
| 2022 Q3 |
2,051 | 13.8% |
791 | 25.1% |
572 | 27.9% |
| 2022 Q2 |
1,393 | 20.0% |
549 | 37.3% |
407 | 29.2% |
| 2022 Q1 |
597 | 23.7% |
216 | 39.8% |
160 | 26.8% |
| 2021 Q3 |
1,803 | 41.3% |
633 | 72.5% |
455 | 25.2% |
| 2021 Q2 |
1,161 | — |
400 | — |
286 | 24.6% |
| 2021 Q1 |
483 | — |
154 | — |
106 | 21.9% |
| 2020 Q3 |
1,276 | — |
367 | — |
256 | 20.1% |