損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.4% |
|
4,939億円 |
|
営業利益
→
5年CAGR 63.6% |
|
821億円 |
| 経常利益 |
|
925億円 |
|
純利益
→
5年CAGR 60.3% |
|
847億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
4,939 |
821 |
16.6% |
925 |
847 |
17.1% |
318.6 |
| FY2024 |
4,570 |
244 |
5.3% |
322 |
270 |
5.9% |
96.1 |
| FY2023 |
5,060 |
-150 |
-3.0% |
-55 |
-158 |
-3.1% |
-69.2 |
| FY2022 |
4,302 |
181 |
4.2% |
203 |
152 |
3.5% |
50.5 |
| FY2021 |
3,111 |
105 |
3.4% |
114 |
-126 |
-4.1% |
-56.9 |
| FY2020 |
3,154 |
70 |
2.2% |
85 |
80 |
2.5% |
22.8 |
| FY2019 |
3,859 |
268 |
6.9% |
186 |
122 |
3.2% |
40.9 |
| FY2018 |
3,420 |
-1,998 |
-58.4% |
-1,930 |
-2,149 |
-62.9% |
-830.0 |
| FY2017 |
5,109 |
-123 |
-2.4% |
-101 |
64 |
1.3% |
24.9 |
| FY2016 |
6,037 |
157 |
2.6% |
-31 |
-411 |
-6.8% |
-158.8 |
| FY2015 |
6,115 |
160 |
2.6% |
162 |
34 |
0.6% |
13.0 |
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 |
3,882 | 12.2% |
777 | 292.1% |
782 | 20.1% |
| 2025 Q2 |
1,947 | -18.0% |
156 | 13.7% |
176 | 9.0% |
| 2025 Q1 |
905 | -22.7% |
51 | -20.3% |
64 | 7.0% |
| 2024 Q3 |
3,461 | -12.9% |
198 | 11.2% |
209 | 6.0% |
| 2024 Q2 |
2,373 | -12.6% |
137 | 27.2% |
142 | 6.0% |
| 2024 Q1 |
1,170 | -9.6% |
64 | 25.8% |
40 | 3.4% |
| 2023 Q3 |
3,975 | 28.8% |
178 | 30.8% |
157 | 3.9% |
| 2023 Q2 |
2,717 | 47.4% |
108 | 76.7% |
86 | 3.2% |
| 2023 Q1 |
1,294 | 70.8% |
51 | 35.3% |
49 | 3.8% |
| 2022 Q3 |
3,085 | 42.1% |
136 | 64.5% |
125 | 4.1% |
| 2022 Q2 |
1,843 | 25.1% |
61 | -3.0% |
53 | 2.9% |
| 2022 Q1 |
757 | -5.9% |
38 | 7.5% |
22 | 2.9% |
| 2021 Q3 |
2,171 | -10.7% |
83 | 36.5% |
-137 | -6.3% |
| 2021 Q2 |
1,474 | — |
63 | — |
-153 | -10.4% |
| 2021 Q1 |
805 | — |
35 | — |
-172 | -21.4% |
| 2020 Q3 |
2,430 | — |
61 | — |
65 | 2.7% |