損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.0% |
|
12,276億円 |
|
営業利益
→
5年CAGR 23.0% |
|
1,366億円 |
| 経常利益 |
|
1,393億円 |
|
純利益
→
5年CAGR 18.5% |
|
980億円 |
▼ 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 |
12,276 |
1,366 |
11.1% |
1,393 |
980 |
8.0% |
665.2 |
| FY2024 |
11,234 |
1,176 |
10.5% |
1,188 |
922 |
8.2% |
642.7 |
| FY2023 |
11,032 |
1,061 |
9.6% |
1,078 |
754 |
6.8% |
527.6 |
| FY2022 |
10,094 |
889 |
8.8% |
878 |
613 |
6.1% |
429.5 |
| FY2021 |
9,102 |
748 |
8.2% |
793 |
587 |
6.4% |
410.7 |
| FY2020 |
8,759 |
486 |
5.5% |
504 |
419 |
4.8% |
293.5 |
| FY2019 |
9,006 |
425 |
4.7% |
445 |
288 |
3.2% |
201.6 |
| FY2018 |
9,149 |
600 |
6.5% |
635 |
403 |
4.4% |
281.9 |
| FY2017 |
8,935 |
560 |
6.3% |
560 |
378 |
4.2% |
52.9 |
| FY2016 |
8,378 |
447 |
5.3% |
463 |
410 |
4.9% |
57.4 |
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 |
8,511 | 7.6% |
740 | 8.2% |
485 | 5.7% |
| 2025 Q2 |
5,432 | 9.2% |
428 | 6.0% |
266 | 4.9% |
| 2025 Q1 |
2,479 | 4.9% |
181 | 4.9% |
109 | 4.4% |
| 2024 Q3 |
7,911 | 4.1% |
684 | 18.7% |
554 | 7.0% |
| 2024 Q2 |
4,974 | 1.2% |
403 | 15.3% |
355 | 7.1% |
| 2024 Q1 |
2,364 | 1.0% |
173 | 17.7% |
115 | 4.9% |
| 2023 Q3 |
7,597 | 10.0% |
577 | 35.9% |
373 | 4.9% |
| 2023 Q2 |
4,917 | 10.0% |
350 | 31.0% |
243 | 5.0% |
| 2023 Q1 |
2,341 | 14.8% |
147 | 48.5% |
123 | 5.3% |
| 2022 Q3 |
6,908 | 11.4% |
424 | 29.9% |
290 | 4.2% |
| 2022 Q2 |
4,471 | 12.4% |
267 | 64.0% |
203 | 4.5% |
| 2022 Q1 |
2,039 | 7.4% |
99 | 86.3% |
99 | 4.9% |
| 2021 Q3 |
6,200 | 10.5% |
327 | 132.1% |
254 | 4.1% |
| 2021 Q2 |
3,977 | — |
163 | — |
140 | 3.5% |
| 2021 Q1 |
1,900 | — |
53 | — |
50 | 2.6% |
| 2020 Q3 |
5,613 | — |
141 | — |
-40 | -0.7% |