損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.1% |
|
25,048億円 |
|
営業利益
→
5年CAGR 19.6% |
|
2,724億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 19.8% |
|
1,957億円 |
▼ 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 |
25,048 |
2,724 |
10.9% |
− |
1,957 |
7.8% |
103.1 |
| FY2024 |
22,048 |
2,242 |
10.2% |
− |
1,672 |
7.6% |
88.1 |
| FY2023 |
21,039 |
1,729 |
8.2% |
− |
1,247 |
5.9% |
328.7 |
| FY2022 |
21,808 |
1,688 |
7.7% |
− |
1,142 |
5.2% |
301.2 |
| FY2021 |
19,021 |
1,668 |
8.8% |
− |
1,313 |
6.9% |
346.4 |
| FY2020 |
14,790 |
1,115 |
7.5% |
− |
793 |
5.4% |
628.1 |
| FY2019 |
13,630 |
979 |
7.2% |
− |
578 |
4.2% |
457.5 |
| FY2018 |
13,818 |
1,078 |
7.8% |
− |
822 |
6.0% |
651.0 |
| FY2017 |
12,717 |
856 |
6.7% |
− |
635 |
5.0% |
502.8 |
| FY2016 |
11,783 |
2,087 |
17.7% |
− |
1,451 |
12.3% |
1,150.2 |
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 |
18,586 | 11.3% |
2,307 | 10.4% |
1,812 | 9.7% |
| 2025 Q2 |
11,834 | 8.6% |
1,476 | 10.7% |
1,114 | 9.4% |
| 2025 Q1 |
5,358 | 3.3% |
564 | -2.5% |
415 | 7.7% |
| 2024 Q3 |
16,705 | 3.2% |
2,091 | 34.3% |
1,609 | 9.6% |
| 2024 Q2 |
10,895 | 2.8% |
1,333 | 55.8% |
1,057 | 9.7% |
| 2024 Q1 |
5,188 | 3.1% |
579 | 120.0% |
596 | 11.5% |
| 2023 Q3 |
16,190 | -5.3% |
1,557 | -17.5% |
1,195 | 7.4% |
| 2023 Q2 |
10,597 | -5.6% |
855 | -28.9% |
542 | 5.1% |
| 2023 Q1 |
5,034 | -1.4% |
263 | -41.0% |
147 | 2.9% |
| 2022 Q3 |
17,090 | 22.6% |
1,887 | 35.5% |
1,369 | 8.0% |
| 2022 Q2 |
11,220 | 25.5% |
1,203 | 50.3% |
870 | 7.7% |
| 2022 Q1 |
5,105 | 21.5% |
446 | 44.7% |
314 | 6.2% |
| 2021 Q3 |
13,939 | 28.3% |
1,392 | 29.5% |
1,173 | 8.4% |
| 2021 Q2 |
8,942 | — |
800 | — |
682 | 7.6% |
| 2021 Q1 |
4,201 | — |
308 | — |
267 | 6.3% |
| 2020 Q3 |
10,868 | — |
1,075 | — |
731 | 6.7% |