損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.2% |
|
3,331億円 |
|
営業利益
→
5年CAGR 21.9% |
|
530億円 |
| 経常利益 |
|
542億円 |
|
純利益
→
5年CAGR 23.0% |
|
371億円 |
▼ 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 |
3,331 |
530 |
15.9% |
542 |
371 |
11.1% |
883.5 |
| FY2024 |
3,174 |
483 |
15.2% |
502 |
336 |
10.6% |
799.4 |
| FY2023 |
2,906 |
473 |
16.3% |
483 |
403 |
13.9% |
953.7 |
| FY2022 |
2,701 |
458 |
17.0% |
469 |
341 |
12.6% |
807.1 |
| FY2021 |
2,243 |
320 |
14.3% |
320 |
213 |
9.5% |
505.1 |
| FY2020 |
1,871 |
197 |
10.5% |
194 |
132 |
7.0% |
312.6 |
| FY2019 |
2,002 |
209 |
10.4% |
205 |
155 |
7.7% |
367.1 |
| FY2018 |
2,106 |
288 |
13.7% |
283 |
223 |
10.6% |
529.2 |
| FY2017 |
1,954 |
268 |
13.7% |
266 |
163 |
8.3% |
386.3 |
| FY2016 |
1,701 |
185 |
10.9% |
183 |
130 |
7.6% |
307.7 |
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 |
2,302 | 6.7% |
335 | 12.1% |
241 | 10.5% |
| 2025 Q2 |
1,489 | 4.4% |
219 | 17.6% |
159 | 10.6% |
| 2025 Q1 |
719 | 2.3% |
118 | 17.4% |
81 | 11.3% |
| 2024 Q3 |
2,159 | 7.6% |
299 | 4.9% |
199 | 9.2% |
| 2024 Q2 |
1,427 | 8.9% |
186 | 4.4% |
131 | 9.2% |
| 2024 Q1 |
703 | 6.7% |
100 | -4.2% |
70 | 10.0% |
| 2023 Q3 |
2,007 | 8.4% |
285 | -0.3% |
270 | 13.4% |
| 2023 Q2 |
1,311 | 14.0% |
178 | 9.7% |
190 | 14.5% |
| 2023 Q1 |
659 | 18.6% |
105 | 21.4% |
136 | 20.6% |
| 2022 Q3 |
1,851 | 20.2% |
286 | 43.9% |
207 | 11.2% |
| 2022 Q2 |
1,150 | 13.5% |
163 | 24.4% |
112 | 9.8% |
| 2022 Q1 |
555 | 14.3% |
86 | 45.0% |
57 | 10.3% |
| 2021 Q3 |
1,540 | 18.6% |
199 | 81.1% |
137 | 8.9% |
| 2021 Q2 |
1,013 | — |
131 | — |
87 | 8.6% |
| 2021 Q1 |
486 | — |
59 | — |
39 | 8.0% |
| 2020 Q3 |
1,298 | — |
110 | — |
75 | 5.8% |