損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 15.3% |
|
4,859億円 |
|
営業利益
→
5年CAGR 23.0% |
|
519億円 |
| 経常利益 |
|
563億円 |
|
純利益
→
5年CAGR 27.2% |
|
381億円 |
▼ 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 |
4,859 |
519 |
10.7% |
563 |
381 |
7.8% |
269.7 |
| FY2024 |
4,455 |
515 |
11.6% |
578 |
372 |
8.3% |
258.5 |
| FY2023 |
3,736 |
435 |
11.7% |
503 |
328 |
8.8% |
226.7 |
| FY2022 |
3,213 |
279 |
8.7% |
378 |
243 |
7.6% |
168.1 |
| FY2021 |
2,744 |
249 |
9.1% |
312 |
217 |
7.9% |
299.4 |
| FY2020 |
2,383 |
184 |
7.7% |
174 |
114 |
4.8% |
158.0 |
| FY2019 |
2,901 |
327 |
11.3% |
342 |
244 |
8.4% |
337.5 |
| FY2018 |
2,928 |
364 |
12.4% |
364 |
257 |
8.8% |
355.1 |
| FY2017 |
2,822 |
361 |
12.8% |
371 |
231 |
8.2% |
319.6 |
| FY2016 |
2,655 |
346 |
13.0% |
341 |
214 |
8.1% |
296.0 |
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 |
3,654 | 10.3% |
463 | 7.8% |
337 | 9.2% |
| 2025 Q2 |
2,385 | 9.4% |
305 | 11.2% |
219 | 9.2% |
| 2025 Q1 |
1,182 | 11.1% |
154 | 1.7% |
108 | 9.2% |
| 2024 Q3 |
3,313 | 17.4% |
429 | 20.7% |
306 | 9.2% |
| 2024 Q2 |
2,181 | 18.7% |
274 | 19.2% |
195 | 8.9% |
| 2024 Q1 |
1,063 | 17.4% |
152 | 28.2% |
92 | 8.7% |
| 2023 Q3 |
2,822 | 18.0% |
356 | 52.7% |
300 | 10.6% |
| 2023 Q2 |
1,838 | 22.3% |
230 | 73.4% |
199 | 10.8% |
| 2023 Q1 |
906 | 24.8% |
118 | 73.8% |
87 | 9.6% |
| 2022 Q3 |
2,390 | 14.9% |
233 | 10.7% |
265 | 11.1% |
| 2022 Q2 |
1,502 | 10.0% |
133 | -6.5% |
166 | 11.0% |
| 2022 Q1 |
726 | 5.8% |
68 | -11.9% |
79 | 10.9% |
| 2021 Q3 |
2,080 | 13.4% |
211 | 25.6% |
177 | 8.5% |
| 2021 Q2 |
1,366 | — |
142 | — |
127 | 9.3% |
| 2021 Q1 |
686 | — |
77 | — |
78 | 11.4% |
| 2020 Q3 |
1,835 | — |
168 | — |
106 | 5.8% |