損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.6% |
|
14,055億円 |
|
営業利益
→
5年CAGR 32.4% |
|
1,330億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 47.9% |
|
732億円 |
▼ 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 |
14,055 |
1,330 |
9.5% |
− |
732 |
5.2% |
344.1 |
| FY2024 |
13,713 |
1,450 |
10.6% |
− |
814 |
5.9% |
382.8 |
| FY2023 |
14,059 |
1,680 |
11.9% |
− |
933 |
6.6% |
438.7 |
| FY2022 |
12,795 |
1,357 |
10.6% |
− |
702 |
5.5% |
330.0 |
| FY2021 |
10,250 |
935 |
9.1% |
− |
758 |
7.4% |
356.6 |
| FY2020 |
8,133 |
327 |
4.0% |
− |
103 |
1.3% |
48.6 |
| FY2019 |
9,313 |
766 |
8.2% |
− |
412 |
4.4% |
193.6 |
| FY2018 |
10,337 |
1,168 |
11.3% |
− |
685 |
6.6% |
322.3 |
| FY2017 |
9,592 |
936 |
9.8% |
− |
600 |
6.3% |
282.2 |
| FY2016 |
7,539 |
283 |
3.8% |
− |
80 |
1.1% |
37.7 |
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 |
9,793 | -1.2% |
926 | -11.4% |
562 | 5.7% |
| 2025 Q2 |
6,541 | -1.8% |
601 | -15.7% |
378 | 5.8% |
| 2025 Q1 |
3,062 | -6.7% |
221 | -31.9% |
113 | 3.7% |
| 2024 Q3 |
9,913 | -2.9% |
1,045 | -14.9% |
619 | 6.2% |
| 2024 Q2 |
6,657 | -1.2% |
713 | -13.4% |
317 | 4.8% |
| 2024 Q1 |
3,282 | 2.6% |
325 | -13.6% |
246 | 7.5% |
| 2023 Q3 |
10,204 | 13.0% |
1,228 | 40.8% |
711 | 7.0% |
| 2023 Q2 |
6,741 | 16.4% |
824 | 58.2% |
575 | 8.5% |
| 2023 Q1 |
3,200 | 19.6% |
376 | 82.7% |
314 | 9.8% |
| 2022 Q3 |
9,027 | 25.3% |
872 | 42.3% |
431 | 4.8% |
| 2022 Q2 |
5,789 | 22.2% |
521 | 36.7% |
357 | 6.2% |
| 2022 Q1 |
2,675 | 17.3% |
206 | 74.0% |
186 | 6.9% |
| 2021 Q3 |
7,204 | 28.9% |
613 | 235.0% |
465 | 6.4% |
| 2021 Q2 |
4,737 | — |
381 | — |
319 | 6.7% |
| 2021 Q1 |
2,281 | — |
118 | — |
71 | 3.1% |
| 2020 Q3 |
5,587 | — |
183 | — |
31 | 0.6% |