損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.8% |
|
9,583億円 |
|
営業利益
→
5年CAGR 24.6% |
|
1,138億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 25.6% |
|
766億円 |
▼ 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 |
9,583 |
1,138 |
11.9% |
− |
766 |
8.0% |
166.3 |
| FY2024 |
8,667 |
980 |
11.3% |
− |
714 |
8.2% |
154.6 |
| FY2023 |
7,593 |
860 |
11.3% |
− |
603 |
7.9% |
653.6 |
| FY2022 |
6,809 |
706 |
10.4% |
− |
505 |
7.4% |
548.6 |
| FY2021 |
6,032 |
614 |
10.2% |
− |
436 |
7.2% |
463.4 |
| FY2020 |
5,237 |
379 |
7.2% |
369 |
245 |
4.7% |
256.9 |
| FY2019 |
5,224 |
353 |
6.8% |
356 |
233 |
4.5% |
241.8 |
| FY2018 |
5,092 |
325 |
6.4% |
313 |
183 |
3.6% |
179.9 |
| FY2017 |
3,820 |
181 |
4.7% |
165 |
95 |
2.5% |
93.8 |
| FY2016 |
4,761 |
300 |
6.3% |
285 |
206 |
4.3% |
213.7 |
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 |
6,636 | 9.8% |
695 | 16.2% |
447 | 6.7% |
| 2025 Q2 |
4,488 | 13.7% |
501 | 25.3% |
313 | 7.0% |
| 2025 Q1 |
2,127 | 9.7% |
226 | 17.1% |
158 | 7.4% |
| 2024 Q3 |
6,043 | 9.6% |
598 | 5.0% |
410 | 6.8% |
| 2024 Q2 |
3,945 | 8.4% |
400 | 18.3% |
292 | 7.4% |
| 2024 Q1 |
1,938 | 5.3% |
193 | 26.4% |
147 | 7.6% |
| 2023 Q3 |
5,512 | 14.8% |
570 | 33.5% |
349 | 6.3% |
| 2023 Q2 |
3,638 | 16.5% |
338 | 24.2% |
206 | 5.7% |
| 2023 Q1 |
1,841 | 20.5% |
153 | 7.7% |
81 | 4.4% |
| 2022 Q3 |
4,801 | 14.3% |
427 | 14.1% |
273 | 5.7% |
| 2022 Q2 |
3,124 | 14.0% |
272 | 9.4% |
181 | 5.8% |
| 2022 Q1 |
1,528 | 13.0% |
142 | 15.9% |
103 | 6.7% |
| 2021 Q3 |
4,199 | 13.7% |
374 | 68.0% |
247 | 5.9% |
| 2021 Q2 |
2,742 | — |
249 | — |
169 | 6.2% |
| 2021 Q1 |
1,353 | — |
122 | — |
86 | 6.3% |
| 2020 Q3 |
3,694 | — |
223 | — |
124 | 3.3% |