損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.8% |
|
75,400億円 |
|
営業利益
→
5年CAGR 28.9% |
|
5,525億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 28.8% |
|
4,438億円 |
▼ 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 |
75,400 |
5,525 |
7.3% |
− |
4,438 |
5.9% |
163.0 |
| FY2024 |
71,618 |
5,190 |
7.3% |
− |
4,191 |
5.8% |
145.0 |
| FY2023 |
71,447 |
3,806 |
5.3% |
− |
3,128 |
4.4% |
105.0 |
| FY2022 |
64,013 |
4,261 |
6.7% |
− |
3,146 |
4.9% |
416.0 |
| FY2021 |
55,155 |
3,412 |
6.2% |
− |
2,639 |
4.8% |
342.8 |
| FY2020 |
49,367 |
1,551 |
3.1% |
− |
1,251 |
2.5% |
161.4 |
| FY2019 |
51,535 |
611 |
1.2% |
− |
681 |
1.3% |
87.9 |
| FY2018 |
53,628 |
3,162 |
5.9% |
− |
2,545 |
4.8% |
326.5 |
| FY2017 |
51,083 |
4,127 |
8.1% |
− |
3,206 |
6.3% |
410.5 |
| FY2016 |
45,271 |
3,306 |
7.3% |
− |
2,576 |
5.7% |
326.3 |
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 |
54,955 | 3.9% |
3,759 | -6.4% |
2,737 | 5.0% |
| 2025 Q2 |
35,905 | 3.3% |
2,114 | -15.8% |
1,314 | 3.7% |
| 2025 Q1 |
17,541 | 0.0% |
1,072 | -11.1% |
793 | 4.5% |
| 2024 Q3 |
52,884 | -1.2% |
4,016 | 68.3% |
3,127 | 5.9% |
| 2024 Q2 |
34,749 | -1.1% |
2,512 | 18.6% |
1,908 | 5.5% |
| 2024 Q1 |
17,538 | 2.4% |
1,206 | 27.8% |
945 | 5.4% |
| 2023 Q3 |
53,549 | 15.5% |
2,386 | -11.0% |
1,756 | 3.3% |
| 2023 Q2 |
35,135 | 16.3% |
2,118 | 36.3% |
1,689 | 4.8% |
| 2023 Q1 |
17,129 | 21.0% |
944 | 48.3% |
855 | 5.0% |
| 2022 Q3 |
46,357 | 15.6% |
2,679 | 4.6% |
1,978 | 4.3% |
| 2022 Q2 |
30,201 | 16.9% |
1,554 | -2.5% |
1,058 | 3.5% |
| 2022 Q1 |
14,150 | 4.3% |
636 | -40.6% |
519 | 3.7% |
| 2021 Q3 |
40,090 | 14.3% |
2,563 | 284.7% |
1,934 | 4.8% |
| 2021 Q2 |
25,829 | — |
1,593 | — |
1,127 | 4.4% |
| 2021 Q1 |
13,569 | — |
1,072 | — |
893 | 6.6% |
| 2020 Q3 |
35,086 | — |
666 | — |
431 | 1.2% |