損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.2% |
|
8,578億円 |
|
営業利益
→
5年CAGR 10.3% |
|
1,838億円 |
| 経常利益 |
|
2,275億円 |
|
純利益
→
5年CAGR 12.1% |
|
1,665億円 |
▼ 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 |
8,578 |
1,838 |
21.4% |
2,275 |
1,665 |
19.4% |
178.5 |
| FY2024 |
7,971 |
1,588 |
19.9% |
1,967 |
1,476 |
18.5% |
157.3 |
| FY2023 |
7,953 |
1,419 |
17.9% |
1,818 |
1,332 |
16.7% |
140.2 |
| FY2022 |
8,520 |
1,914 |
22.5% |
2,313 |
1,706 |
20.0% |
178.6 |
| FY2021 |
7,330 |
1,832 |
25.0% |
2,134 |
1,553 |
21.2% |
809.5 |
| FY2020 |
5,513 |
1,125 |
20.4% |
1,287 |
940 |
17.1% |
490.1 |
| FY2019 |
5,083 |
884 |
17.4% |
1,028 |
734 |
14.4% |
381.9 |
| FY2018 |
6,356 |
1,633 |
25.7% |
1,835 |
1,542 |
24.3% |
795.3 |
| FY2017 |
7,266 |
2,296 |
31.6% |
2,495 |
1,820 |
25.0% |
938.7 |
| FY2016 |
5,369 |
1,532 |
28.5% |
1,688 |
1,277 |
23.8% |
658.6 |
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 |
6,233 | 6.5% |
1,277 | 15.6% |
1,169 | 18.7% |
| 2025 Q2 |
4,076 | 5.1% |
860 | 13.7% |
798 | 19.6% |
| 2025 Q1 |
1,964 | 0.6% |
424 | 28.7% |
378 | 19.3% |
| 2024 Q3 |
5,850 | -1.9% |
1,105 | 2.9% |
1,028 | 17.6% |
| 2024 Q2 |
3,880 | -2.7% |
756 | 13.6% |
699 | 18.0% |
| 2024 Q1 |
1,951 | -3.3% |
330 | 1.1% |
288 | 14.8% |
| 2023 Q3 |
5,965 | -6.2% |
1,074 | -27.0% |
983 | 16.5% |
| 2023 Q2 |
3,987 | -4.2% |
665 | -29.7% |
639 | 16.0% |
| 2023 Q1 |
2,018 | -4.6% |
326 | -34.5% |
303 | 15.0% |
| 2022 Q3 |
6,361 | 17.7% |
1,472 | 5.2% |
1,298 | 20.4% |
| 2022 Q2 |
4,161 | 18.4% |
947 | 0.8% |
842 | 20.2% |
| 2022 Q1 |
2,116 | 14.2% |
498 | -4.4% |
421 | 19.9% |
| 2021 Q3 |
5,403 | 44.0% |
1,399 | 114.4% |
1,188 | 22.0% |
| 2021 Q2 |
3,515 | — |
939 | — |
786 | 22.4% |
| 2021 Q1 |
1,853 | — |
521 | — |
403 | 21.7% |
| 2020 Q3 |
3,752 | — |
653 | — |
553 | 14.7% |