損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.7% |
|
35,827億円 |
|
営業利益
→
5年CAGR 18.5% |
|
3,599億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 12.6% |
|
2,702億円 |
▼ 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 |
35,827 |
3,599 |
10.1% |
− |
2,702 |
7.5% |
203.0 |
| FY2024 |
34,234 |
2,565 |
7.5% |
− |
1,752 |
5.1% |
131.5 |
| FY2023 |
34,773 |
1,880 |
5.4% |
− |
1,495 |
4.3% |
561.3 |
| FY2022 |
33,130 |
1,704 |
5.1% |
− |
1,145 |
3.5% |
424.5 |
| FY2021 |
30,141 |
1,325 |
4.4% |
− |
1,413 |
4.7% |
518.5 |
| FY2020 |
29,940 |
1,538 |
5.1% |
− |
1,496 |
5.0% |
557.2 |
| FY2019 |
30,952 |
1,276 |
4.1% |
− |
1,000 |
3.2% |
385.0 |
| FY2018 |
29,134 |
585 |
2.0% |
− |
402 |
1.4% |
154.8 |
| FY2017 |
28,444 |
639 |
2.2% |
− |
459 |
1.6% |
176.5 |
| FY2016 |
26,650 |
418 |
1.6% |
− |
273 |
1.0% |
10.5 |
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 |
24,223 | 4.3% |
1,852 | 46.8% |
1,423 | 5.9% |
| 2025 Q2 |
15,698 | 5.6% |
1,186 | 165.3% |
728 | 4.6% |
| 2025 Q1 |
7,157 | 3.7% |
354 | 679.5% |
193 | 2.7% |
| 2024 Q3 |
23,218 | -3.0% |
1,262 | 80.7% |
716 | 3.1% |
| 2024 Q2 |
14,867 | -4.0% |
447 | 59.6% |
135 | 0.9% |
| 2024 Q1 |
6,903 | -2.3% |
45 | — |
-58 | -0.8% |
| 2023 Q3 |
23,933 | 5.5% |
698 | 22.3% |
340 | 1.4% |
| 2023 Q2 |
15,488 | 6.4% |
280 | 101.9% |
129 | 0.8% |
| 2023 Q1 |
7,065 | 7.1% |
-81 | — |
-74 | -1.0% |
| 2022 Q3 |
22,693 | 8.2% |
571 | 20.8% |
264 | 1.2% |
| 2022 Q2 |
14,554 | 5.2% |
139 | -40.2% |
40 | 0.3% |
| 2022 Q1 |
6,597 | 1.2% |
-153 | -1454.0% |
-139 | -2.1% |
| 2021 Q3 |
20,964 | 2.5% |
473 | -42.6% |
249 | 1.2% |
| 2021 Q2 |
13,828 | — |
232 | — |
133 | 1.0% |
| 2021 Q1 |
6,519 | — |
11 | — |
2 | 0.0% |
| 2020 Q3 |
20,444 | — |
824 | — |
545 | 2.7% |