損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.0% |
|
7,776億円 |
|
営業利益
→
5年CAGR 3.4% |
|
1,047億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 5.1% |
|
794億円 |
▼ 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 |
7,776 |
1,047 |
13.5% |
− |
794 |
10.2% |
300.0 |
| FY2024 |
7,531 |
1,070 |
14.2% |
− |
793 |
10.5% |
294.9 |
| FY2023 |
7,414 |
662 |
8.9% |
− |
437 |
5.9% |
162.1 |
| FY2022 |
7,647 |
282 |
3.7% |
− |
117 |
1.5% |
43.1 |
| FY2021 |
7,393 |
917 |
12.4% |
− |
648 |
8.8% |
238.5 |
| FY2020 |
6,083 |
885 |
14.5% |
− |
620 |
10.2% |
228.4 |
| FY2019 |
4,926 |
640 |
13.0% |
− |
477 |
9.7% |
175.8 |
| FY2018 |
4,906 |
783 |
16.0% |
− |
558 |
11.4% |
205.4 |
| FY2017 |
4,773 |
798 |
16.7% |
− |
548 |
11.5% |
201.7 |
| FY2016 |
4,150 |
626 |
15.1% |
− |
448 |
10.8% |
165.0 |
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 |
5,688 | 0.0% |
762 | -7.4% |
575 | 10.1% |
| 2025 Q2 |
3,784 | -2.1% |
515 | 0.2% |
388 | 10.3% |
| 2025 Q1 |
1,866 | -3.8% |
261 | 22.1% |
193 | 10.3% |
| 2024 Q3 |
5,686 | 3.3% |
823 | 71.4% |
618 | 10.9% |
| 2024 Q2 |
3,864 | 4.5% |
514 | 61.9% |
382 | 9.9% |
| 2024 Q1 |
1,939 | 5.1% |
213 | 30.9% |
160 | 8.3% |
| 2023 Q3 |
5,506 | -5.1% |
480 | 76.9% |
326 | 5.9% |
| 2023 Q2 |
3,697 | -5.5% |
318 | 44.9% |
208 | 5.6% |
| 2023 Q1 |
1,845 | -5.6% |
163 | 7.1% |
112 | 6.1% |
| 2022 Q3 |
5,803 | 6.1% |
272 | -62.9% |
142 | 2.5% |
| 2022 Q2 |
3,913 | 7.4% |
219 | -58.0% |
111 | 2.8% |
| 2022 Q1 |
1,953 | 5.4% |
152 | -46.3% |
106 | 5.4% |
| 2021 Q3 |
5,468 | 23.9% |
732 | 11.5% |
514 | 9.4% |
| 2021 Q2 |
3,642 | — |
522 | — |
378 | 10.4% |
| 2021 Q1 |
1,853 | — |
284 | — |
216 | 11.7% |
| 2020 Q3 |
4,412 | — |
657 | — |
469 | 10.6% |