損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 29.3% |
|
11,286億円 |
|
営業利益
→
5年CAGR 47.8% |
|
4,991億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 40.0% |
|
3,754億円 |
▼ 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 |
11,286 |
4,991 |
44.2% |
− |
3,754 |
33.3% |
515.2 |
| FY2024 |
7,797 |
2,282 |
29.3% |
− |
1,612 |
20.7% |
218.7 |
| FY2023 |
4,865 |
816 |
16.8% |
− |
623 |
12.8% |
84.5 |
| FY2022 |
5,602 |
1,677 |
29.9% |
− |
1,304 |
23.3% |
697.4 |
| FY2021 |
4,169 |
1,147 |
27.5% |
− |
873 |
20.9% |
449.6 |
| FY2020 |
3,128 |
707 |
22.6% |
− |
698 |
22.3% |
353.9 |
| FY2019 |
2,759 |
587 |
21.3% |
− |
535 |
19.4% |
270.1 |
| FY2018 |
2,825 |
647 |
22.9% |
− |
570 |
20.2% |
302.4 |
| FY2017 |
2,072 |
245 |
11.8% |
− |
181 |
8.7% |
101.9 |
| FY2016 |
1,559 |
139 |
8.9% |
− |
142 |
9.1% |
81.1 |
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 |
8,005 | 46.3% |
3,460 | 110.8% |
2,485 | 31.0% |
| 2025 Q2 |
5,267 | 60.0% |
2,324 | 145.0% |
1,698 | 32.2% |
| 2025 Q1 |
2,638 | 90.1% |
1,240 | 295.7% |
902 | 34.2% |
| 2024 Q3 |
5,474 | 56.1% |
1,641 | 164.3% |
1,212 | 22.1% |
| 2024 Q2 |
3,292 | 51.4% |
949 | 169.0% |
693 | 21.1% |
| 2024 Q1 |
1,387 | 37.0% |
313 | 119.5% |
239 | 17.2% |
| 2023 Q3 |
3,507 | -15.0% |
621 | -51.9% |
471 | 13.4% |
| 2023 Q2 |
2,175 | -20.8% |
353 | -59.9% |
259 | 11.9% |
| 2023 Q1 |
1,013 | -25.5% |
143 | -68.1% |
92 | 9.1% |
| 2022 Q3 |
4,128 | 37.6% |
1,291 | 59.3% |
998 | 24.2% |
| 2022 Q2 |
2,748 | 46.2% |
879 | 85.2% |
712 | 25.9% |
| 2022 Q1 |
1,359 | 40.0% |
448 | 71.4% |
365 | 26.8% |
| 2021 Q3 |
3,001 | 35.1% |
810 | 75.5% |
609 | 20.3% |
| 2021 Q2 |
1,880 | — |
475 | — |
352 | 18.7% |
| 2021 Q1 |
971 | — |
261 | — |
193 | 19.9% |
| 2020 Q3 |
2,222 | — |
462 | — |
365 | 16.4% |