損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.1% |
|
6,048億円 |
|
営業利益
→
5年CAGR 21.2% |
|
826億円 |
| 経常利益 |
|
843億円 |
|
純利益
→
5年CAGR 24.8% |
|
581億円 |
▼ 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 |
6,048 |
826 |
13.7% |
843 |
581 |
9.6% |
227.7 |
| FY2024 |
5,624 |
835 |
14.8% |
854 |
521 |
9.3% |
200.4 |
| FY2023 |
5,402 |
788 |
14.6% |
841 |
617 |
11.4% |
234.8 |
| FY2022 |
4,565 |
444 |
9.7% |
486 |
389 |
8.5% |
145.8 |
| FY2021 |
3,899 |
307 |
7.9% |
358 |
213 |
5.5% |
79.7 |
| FY2020 |
3,742 |
316 |
8.4% |
341 |
192 |
5.1% |
72.0 |
| FY2019 |
4,044 |
356 |
8.8% |
363 |
147 |
3.6% |
55.0 |
| FY2018 |
4,037 |
346 |
8.6% |
368 |
284 |
7.0% |
106.5 |
| FY2017 |
4,066 |
327 |
8.0% |
333 |
214 |
5.3% |
80.3 |
| FY2016 |
3,914 |
316 |
8.1% |
330 |
258 |
6.6% |
96.4 |
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 |
4,343 | 6.2% |
604 | 3.4% |
448 | 10.3% |
| 2025 Q2 |
2,820 | 5.8% |
390 | 7.4% |
294 | 10.4% |
| 2025 Q1 |
1,302 | 1.0% |
162 | 9.3% |
152 | 11.6% |
| 2024 Q3 |
4,089 | 4.0% |
584 | 0.1% |
387 | 9.5% |
| 2024 Q2 |
2,666 | 4.7% |
363 | 7.7% |
246 | 9.2% |
| 2024 Q1 |
1,289 | 8.7% |
148 | 13.4% |
101 | 7.8% |
| 2023 Q3 |
3,931 | 23.8% |
584 | 135.9% |
521 | 13.3% |
| 2023 Q2 |
2,545 | 23.6% |
337 | 148.3% |
351 | 13.8% |
| 2023 Q1 |
1,186 | 26.2% |
131 | 829.9% |
247 | 20.8% |
| 2022 Q3 |
3,175 | 13.1% |
247 | 11.7% |
169 | 5.3% |
| 2022 Q2 |
2,059 | 11.7% |
136 | -4.2% |
93 | 4.5% |
| 2022 Q1 |
940 | 9.0% |
14 | -70.8% |
13 | 1.4% |
| 2021 Q3 |
2,808 | 4.1% |
221 | -7.1% |
142 | 5.1% |
| 2021 Q2 |
1,844 | — |
142 | — |
91 | 4.9% |
| 2021 Q1 |
863 | — |
48 | — |
30 | 3.5% |
| 2020 Q3 |
2,697 | — |
238 | — |
167 | 6.2% |