損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.9% |
|
105,868億円 |
|
営業利益
→
5年CAGR 19.4% |
|
11,993億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 9.9% |
|
8,024億円 |
▼ 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 |
105,868 |
11,993 |
11.3% |
− |
8,024 |
7.6% |
176.8 |
| FY2024 |
97,834 |
9,716 |
9.9% |
− |
6,157 |
6.3% |
133.9 |
| FY2023 |
97,287 |
7,558 |
7.8% |
− |
5,899 |
6.1% |
634.6 |
| FY2022 |
108,812 |
7,481 |
6.9% |
− |
6,491 |
6.0% |
684.6 |
| FY2021 |
102,646 |
7,382 |
7.2% |
− |
5,835 |
5.7% |
603.8 |
| FY2020 |
87,292 |
4,952 |
5.7% |
− |
5,016 |
5.8% |
519.3 |
| FY2019 |
87,673 |
6,619 |
7.5% |
− |
876 |
1.0% |
90.7 |
| FY2018 |
94,806 |
7,550 |
8.0% |
− |
2,225 |
2.4% |
230.5 |
| FY2017 |
93,686 |
7,146 |
7.6% |
− |
3,630 |
3.9% |
75.2 |
| FY2016 |
91,623 |
5,873 |
6.4% |
− |
2,313 |
2.5% |
47.9 |
| FY2015 |
100,343 |
6,349 |
6.3% |
− |
1,722 |
1.7% |
35.7 |
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 |
75,018 | 7.0% |
8,257 | 26.1% |
6,386 | 8.5% |
| 2025 Q2 |
47,874 | 5.3% |
5,080 | 25.5% |
4,729 | 9.9% |
| 2025 Q1 |
22,583 | 2.1% |
2,110 | 6.8% |
1,922 | 8.5% |
| 2024 Q3 |
70,112 | -2.9% |
6,549 | 24.6% |
4,308 | 6.1% |
| 2024 Q2 |
45,460 | -8.3% |
4,047 | 24.4% |
2,923 | 6.4% |
| 2024 Q1 |
22,114 | -4.8% |
1,976 | 51.4% |
1,753 | 7.9% |
| 2023 Q3 |
72,182 | -11.0% |
5,257 | -0.3% |
4,451 | 6.2% |
| 2023 Q2 |
49,601 | -8.4% |
3,255 | 0.3% |
2,091 | 4.2% |
| 2023 Q1 |
23,225 | -9.6% |
1,305 | 7.4% |
700 | 3.0% |
| 2022 Q3 |
81,088 | 10.4% |
5,275 | 8.9% |
2,922 | 3.6% |
| 2022 Q2 |
54,168 | 12.1% |
3,246 | 4.7% |
1,725 | 3.2% |
| 2022 Q1 |
25,698 | 8.5% |
1,216 | -6.8% |
372 | 1.4% |
| 2021 Q3 |
73,467 | 22.9% |
4,845 | 52.9% |
4,508 | 6.1% |
| 2021 Q2 |
48,327 | — |
3,101 | — |
3,224 | 6.7% |
| 2021 Q1 |
23,674 | — |
1,305 | — |
1,222 | 5.2% |
| 2020 Q3 |
59,790 | — |
3,169 | — |
3,079 | 5.1% |