損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.3% |
|
30,189億円 |
|
営業利益
→
5年CAGR 8.7% |
|
2,655億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 7.8% |
|
1,867億円 |
▼ 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 |
30,189 |
2,655 |
8.8% |
− |
1,867 |
6.2% |
163.4 |
| FY2024 |
30,163 |
3,156 |
10.5% |
− |
2,304 |
7.6% |
197.6 |
| FY2023 |
30,207 |
3,288 |
10.9% |
− |
2,385 |
7.9% |
201.7 |
| FY2022 |
26,788 |
2,189 |
8.2% |
− |
1,562 |
5.8% |
130.8 |
| FY2021 |
21,968 |
2,462 |
11.2% |
− |
1,756 |
8.0% |
145.5 |
| FY2020 |
18,532 |
1,753 |
9.5% |
− |
1,285 |
6.9% |
105.9 |
| FY2019 |
19,200 |
2,017 |
10.5% |
− |
1,491 |
7.8% |
121.6 |
| FY2018 |
18,503 |
1,893 |
10.2% |
− |
1,386 |
7.5% |
112.4 |
| FY2017 |
17,515 |
1,988 |
11.3% |
− |
1,364 |
7.8% |
110.3 |
| FY2016 |
15,961 |
1,888 |
11.8% |
− |
1,325 |
8.3% |
106.6 |
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 |
|---|
| 2026 Q1 |
8,100 | 13.7% |
980 | 59.1% |
733 | 9.0% |
| 2025 Q3 |
22,043 | -3.2% |
2,147 | -22.0% |
1,420 | 6.4% |
| 2025 Q2 |
14,549 | -7.9% |
1,430 | -31.0% |
925 | 6.4% |
| 2025 Q1 |
7,126 | -8.1% |
616 | -40.2% |
413 | 5.8% |
| 2024 Q3 |
22,779 | 0.9% |
2,754 | 6.4% |
1,979 | 8.7% |
| 2024 Q2 |
15,796 | 3.9% |
2,073 | 12.3% |
1,508 | 9.5% |
| 2024 Q1 |
7,752 | -0.8% |
1,030 | -0.3% |
729 | 9.4% |
| 2023 Q3 |
22,582 | 15.6% |
2,589 | 41.1% |
1,824 | 8.1% |
| 2023 Q2 |
15,200 | 20.6% |
1,846 | 52.5% |
1,288 | 8.5% |
| 2023 Q1 |
7,816 | 31.7% |
1,032 | 55.6% |
691 | 8.8% |
| 2022 Q3 |
19,542 | 19.0% |
1,834 | -13.3% |
1,333 | 6.8% |
| 2022 Q2 |
12,605 | 14.4% |
1,210 | -18.0% |
912 | 7.2% |
| 2022 Q1 |
5,932 | 10.3% |
664 | -14.6% |
496 | 8.4% |
| 2021 Q3 |
16,416 | — |
2,115 | — |
1,466 | 8.9% |
| 2021 Q2 |
11,014 | — |
1,475 | — |
1,030 | 9.3% |
| 2021 Q1 |
5,377 | — |
777 | — |
520 | 9.7% |