損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.9% |
|
6,607億円 |
|
営業利益
→
5年CAGR 17.7% |
|
1,008億円 |
| 経常利益 |
|
1,046億円 |
|
純利益
→
5年CAGR 19.2% |
|
781億円 |
▼ 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 |
6,607 |
1,008 |
15.3% |
1,046 |
781 |
11.8% |
212.4 |
| FY2024 |
5,632 |
715 |
12.7% |
745 |
571 |
10.1% |
154.2 |
| FY2023 |
6,115 |
621 |
10.2% |
642 |
455 |
7.4% |
121.6 |
| FY2022 |
6,019 |
589 |
9.8% |
598 |
412 |
6.8% |
109.1 |
| FY2021 |
5,123 |
503 |
9.8% |
513 |
359 |
7.0% |
284.7 |
| FY2020 |
4,739 |
446 |
9.4% |
458 |
324 |
6.8% |
257.1 |
| FY2019 |
4,437 |
405 |
9.1% |
410 |
281 |
6.3% |
223.0 |
| FY2018 |
4,595 |
547 |
11.9% |
558 |
396 |
8.6% |
314.5 |
| FY2017 |
4,049 |
399 |
9.9% |
411 |
290 |
7.2% |
235.6 |
| FY2016 |
3,208 |
231 |
7.2% |
238 |
167 |
5.2% |
137.6 |
| FY2015 |
3,362 |
209 |
6.2% |
220 |
137 |
4.1% |
118.7 |
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 |
4,860 | — |
752 | — |
585 | 12.0% |
| 2025 Q2 |
3,265 | 7.9% |
511 | 34.0% |
376 | 11.5% |
| 2025 Q1 |
1,603 | 10.5% |
232 | 41.6% |
169 | 10.5% |
| 2024 Q2 |
3,026 | 7.6% |
381 | 100.1% |
297 | 9.8% |
| 2024 Q1 |
1,451 | 7.8% |
164 | 99.6% |
129 | 8.9% |
| 2023 Q3 |
4,374 | 0.4% |
371 | -7.7% |
274 | 6.3% |
| 2023 Q2 |
2,813 | 1.3% |
191 | -22.1% |
142 | 5.1% |
| 2023 Q1 |
1,346 | 3.3% |
82 | -20.0% |
72 | 5.3% |
| 2022 Q3 |
4,357 | 17.9% |
402 | 21.8% |
288 | 6.6% |
| 2022 Q2 |
2,778 | 14.1% |
245 | 20.4% |
170 | 6.1% |
| 2022 Q1 |
1,302 | 8.3% |
103 | -2.3% |
58 | 4.5% |
| 2021 Q3 |
3,695 | 6.5% |
330 | 9.7% |
239 | 6.5% |
| 2021 Q2 |
2,434 | 5.8% |
203 | 3.3% |
139 | 5.7% |
| 2021 Q1 |
1,202 | — |
105 | — |
77 | 6.4% |
| 2020 Q3 |
3,468 | — |
301 | — |
221 | 6.4% |
| 2020 Q2 |
2,300 | — |
197 | — |
147 | 6.4% |