損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.8% |
|
11,693億円 |
|
営業利益
→
5年CAGR 16.6% |
|
5,958億円 |
| 経常利益 |
|
6,358億円 |
|
純利益
→
5年CAGR 17.7% |
|
4,452億円 |
▼ 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 |
11,693 |
5,958 |
51.0% |
6,358 |
4,452 |
38.1% |
1,835.6 |
| FY2024 |
10,591 |
5,498 |
51.9% |
5,610 |
3,987 |
37.6% |
1,643.8 |
| FY2023 |
9,673 |
4,950 |
51.2% |
5,193 |
3,696 |
38.2% |
1,524.1 |
| FY2022 |
9,224 |
4,989 |
54.1% |
5,128 |
3,630 |
39.4% |
1,496.6 |
| FY2021 |
7,552 |
4,180 |
55.4% |
4,312 |
3,034 |
40.2% |
1,250.8 |
| FY2020 |
5,381 |
2,768 |
51.4% |
2,866 |
1,973 |
36.7% |
813.5 |
| FY2019 |
5,518 |
2,776 |
50.3% |
2,803 |
1,981 |
35.9% |
816.9 |
| FY2018 |
5,871 |
3,179 |
54.1% |
3,199 |
2,261 |
38.5% |
1,864.9 |
| FY2017 |
5,268 |
2,929 |
55.6% |
2,989 |
2,106 |
40.0% |
1,736.7 |
| FY2016 |
3,163 |
1,698 |
53.7% |
1,734 |
1,207 |
38.1% |
995.1 |
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 |
8,346 | 7.7% |
4,164 | 4.9% |
3,112 | 37.3% |
| 2025 Q2 |
5,453 | 5.8% |
2,722 | 3.1% |
2,000 | 36.7% |
| 2025 Q1 |
2,611 | 5.6% |
1,293 | 4.8% |
921 | 35.3% |
| 2024 Q3 |
7,752 | 9.6% |
3,970 | 10.4% |
2,918 | 37.6% |
| 2024 Q2 |
5,156 | 10.6% |
2,640 | 11.1% |
1,897 | 36.8% |
| 2024 Q1 |
2,472 | 11.2% |
1,234 | 10.9% |
935 | 37.8% |
| 2023 Q3 |
7,072 | 3.9% |
3,595 | -2.6% |
2,664 | 37.7% |
| 2023 Q2 |
4,661 | 5.0% |
2,377 | -1.6% |
1,790 | 38.4% |
| 2023 Q1 |
2,223 | 15.8% |
1,113 | 8.2% |
851 | 38.3% |
| 2022 Q3 |
6,806 | 24.8% |
3,690 | 22.0% |
2,680 | 39.4% |
| 2022 Q2 |
4,440 | 25.0% |
2,415 | 22.3% |
1,806 | 40.7% |
| 2022 Q1 |
1,920 | 13.0% |
1,028 | 10.1% |
796 | 41.5% |
| 2021 Q3 |
5,453 | 44.7% |
3,024 | 61.0% |
2,184 | 40.0% |
| 2021 Q2 |
3,552 | — |
1,974 | — |
1,418 | 39.9% |
| 2021 Q1 |
1,700 | — |
934 | — |
676 | 39.8% |
| 2020 Q3 |
3,768 | — |
1,879 | — |
1,324 | 35.1% |