損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.5% |
|
35,030億円 |
|
営業利益
→
5年CAGR 5.5% |
|
3,483億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.3% |
|
4,494億円 |
▼ 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 |
35,030 |
3,483 |
9.9% |
− |
4,494 |
12.8% |
254.8 |
| FY2024 |
35,501 |
2,651 |
7.5% |
− |
2,198 |
6.2% |
120.9 |
| FY2023 |
37,561 |
1,603 |
4.3% |
− |
2,545 |
6.8% |
135.6 |
| FY2022 |
37,138 |
3,356 |
9.0% |
− |
2,152 |
5.8% |
1,107.6 |
| FY2021 |
35,868 |
2,192 |
6.1% |
− |
1,827 |
5.1% |
924.2 |
| FY2020 |
35,897 |
2,663 |
7.4% |
− |
2,027 |
5.7% |
1,013.8 |
| FY2019 |
38,578 |
2,115 |
5.5% |
− |
1,600 |
4.2% |
791.2 |
| FY2018 |
39,524 |
1,302 |
3.3% |
− |
1,046 |
2.6% |
512.5 |
| FY2017 |
40,984 |
1,825 |
4.5% |
− |
1,693 |
4.1% |
82.5 |
| FY2016 |
45,097 |
1,289 |
2.9% |
− |
885 |
2.0% |
42.8 |
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 |
24,512 | -6.5% |
2,110 | 68.4% |
3,437 | 14.0% |
| 2025 Q2 |
15,665 | -7.7% |
1,053 | 86.8% |
2,620 | 16.7% |
| 2025 Q1 |
7,499 | -9.7% |
335 | 56.6% |
1,718 | 22.9% |
| 2024 Q3 |
26,214 | -0.8% |
1,253 | 160.5% |
881 | 3.4% |
| 2024 Q2 |
16,967 | -0.9% |
564 | 25.9% |
356 | 2.1% |
| 2024 Q1 |
8,300 | 3.8% |
214 | — |
169 | 2.0% |
| 2023 Q3 |
26,427 | 0.2% |
481 | -72.2% |
261 | 1.0% |
| 2023 Q2 |
17,119 | 0.4% |
448 | -55.6% |
378 | 2.2% |
| 2023 Q1 |
7,996 | -2.3% |
-17 | -106.5% |
44 | 0.5% |
| 2022 Q3 |
26,367 | 3.7% |
1,733 | 18.1% |
1,127 | 4.3% |
| 2022 Q2 |
17,053 | 2.5% |
1,010 | 23.9% |
720 | 4.2% |
| 2022 Q1 |
8,189 | 2.1% |
256 | -24.1% |
173 | 2.1% |
| 2021 Q3 |
25,435 | 0.7% |
1,467 | -5.8% |
1,243 | 4.9% |
| 2021 Q2 |
16,630 | — |
815 | — |
529 | 3.2% |
| 2021 Q1 |
8,020 | — |
337 | — |
242 | 3.0% |
| 2020 Q3 |
25,262 | — |
1,557 | — |
1,144 | 4.5% |