損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.5% |
|
41,328億円 |
|
営業利益
→
5年CAGR 27.7% |
|
5,673億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 28.8% |
|
3,764億円 |
▼ 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 |
41,328 |
5,673 |
13.7% |
− |
3,764 |
9.1% |
413.9 |
| FY2024 |
41,044 |
6,571 |
16.0% |
− |
4,396 |
10.7% |
473.4 |
| FY2023 |
38,651 |
6,072 |
15.7% |
− |
3,934 |
10.2% |
416.0 |
| FY2022 |
35,435 |
4,907 |
13.8% |
− |
3,264 |
9.2% |
345.2 |
| FY2021 |
28,023 |
3,170 |
11.3% |
− |
2,249 |
8.0% |
238.0 |
| FY2020 |
21,895 |
1,673 |
7.6% |
− |
1,062 |
4.8% |
112.4 |
| FY2019 |
24,449 |
2,507 |
10.3% |
− |
1,538 |
6.3% |
162.9 |
| FY2018 |
27,252 |
3,978 |
14.6% |
− |
2,565 |
9.4% |
271.8 |
| FY2017 |
25,011 |
2,716 |
10.9% |
− |
1,964 |
7.8% |
208.3 |
| FY2016 |
18,030 |
1,741 |
9.7% |
− |
1,134 |
6.3% |
120.3 |
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 |
29,155 | -1.4% |
4,190 | -10.1% |
2,698 | 9.3% |
| 2025 Q2 |
18,916 | -3.9% |
2,771 | -8.7% |
1,757 | 9.3% |
| 2025 Q1 |
9,095 | -5.2% |
1,404 | -10.6% |
912 | 10.0% |
| 2024 Q3 |
29,573 | 5.8% |
4,661 | 2.8% |
3,101 | 10.5% |
| 2024 Q2 |
19,681 | 8.0% |
3,034 | 2.2% |
2,017 | 10.3% |
| 2024 Q1 |
9,598 | 6.7% |
1,570 | 6.8% |
1,097 | 11.4% |
| 2023 Q3 |
27,950 | 10.1% |
4,534 | 30.8% |
3,043 | 10.9% |
| 2023 Q2 |
18,230 | 12.6% |
2,970 | 40.3% |
2,055 | 11.3% |
| 2023 Q1 |
8,996 | 17.8% |
1,470 | 57.1% |
1,054 | 11.7% |
| 2022 Q3 |
25,392 | 26.0% |
3,466 | 54.9% |
2,319 | 9.1% |
| 2022 Q2 |
16,187 | 25.3% |
2,116 | 55.3% |
1,626 | 10.0% |
| 2022 Q1 |
7,638 | 17.8% |
936 | 51.5% |
805 | 10.5% |
| 2021 Q3 |
20,147 | 33.1% |
2,238 | 108.1% |
1,555 | 7.7% |
| 2021 Q2 |
12,914 | — |
1,363 | — |
931 | 7.2% |
| 2021 Q1 |
6,483 | — |
618 | — |
409 | 6.3% |
| 2020 Q3 |
15,133 | — |
1,075 | — |
660 | 4.4% |