損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.1% |
|
58,947億円 |
|
営業利益
→
5年CAGR 13.5% |
|
4,331億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 16.1% |
|
4,078億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
58,947 |
4,331 |
7.3% |
− |
4,078 |
6.9% |
198.3 |
| FY2024 |
55,217 |
3,919 |
7.1% |
− |
3,241 |
5.9% |
155.7 |
| FY2023 |
52,579 |
3,285 |
6.3% |
− |
2,849 |
5.4% |
135.7 |
| FY2022 |
50,037 |
2,624 |
5.2% |
− |
2,139 |
4.3% |
101.3 |
| FY2021 |
44,768 |
2,521 |
5.6% |
− |
2,035 |
4.5% |
95.4 |
| FY2020 |
41,914 |
2,302 |
5.5% |
− |
1,931 |
4.6% |
90.0 |
| FY2019 |
44,625 |
2,597 |
5.8% |
− |
2,218 |
5.0% |
103.4 |
| FY2018 |
45,199 |
2,905 |
6.4% |
− |
2,266 |
5.0% |
105.7 |
| FY2017 |
44,312 |
3,186 |
7.2% |
− |
2,719 |
6.1% |
126.7 |
| FY2016 |
42,387 |
2,701 |
6.4% |
− |
2,105 |
5.0% |
98.1 |
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 |
41,560 | 3.9% |
2,948 | -2.9% |
2,983 | 7.2% |
| 2025 Q2 |
27,325 | 3.4% |
2,244 | 27.0% |
1,894 | 6.9% |
| 2025 Q1 |
13,129 | 2.1% |
1,120 | 90.9% |
909 | 6.9% |
| 2024 Q3 |
40,004 | 5.8% |
3,036 | 36.5% |
2,481 | 6.2% |
| 2024 Q2 |
26,436 | 4.1% |
1,767 | 30.1% |
1,186 | 4.5% |
| 2024 Q1 |
12,865 | 5.4% |
587 | -3.8% |
491 | 3.8% |
| 2023 Q3 |
37,824 | 6.1% |
2,223 | 36.2% |
1,861 | 4.9% |
| 2023 Q2 |
25,385 | 8.5% |
1,358 | 68.7% |
1,202 | 4.7% |
| 2023 Q1 |
12,203 | 14.3% |
610 | 79.6% |
578 | 4.7% |
| 2022 Q3 |
35,652 | 12.1% |
1,632 | -14.2% |
1,393 | 3.9% |
| 2022 Q2 |
23,396 | 9.4% |
805 | -41.6% |
748 | 3.2% |
| 2022 Q1 |
10,677 | 0.1% |
340 | -59.0% |
335 | 3.1% |
| 2021 Q3 |
31,813 | 8.2% |
1,902 | 38.1% |
1,485 | 4.7% |
| 2021 Q2 |
21,384 | — |
1,378 | — |
1,048 | 4.9% |
| 2021 Q1 |
10,664 | — |
828 | — |
618 | 5.8% |
| 2020 Q3 |
29,406 | — |
1,377 | — |
1,078 | 3.7% |