損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.3% |
|
20,702億円 |
|
営業利益
→
5年CAGR 10.8% |
|
1,181億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 9.3% |
|
1,410億円 |
▼ 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 |
20,702 |
1,181 |
5.7% |
− |
1,410 |
6.8% |
102.7 |
| FY2024 |
20,145 |
273 |
1.4% |
− |
241 |
1.2% |
17.1 |
| FY2023 |
20,042 |
929 |
4.6% |
− |
1,011 |
5.0% |
71.6 |
| FY2022 |
20,253 |
1,285 |
6.3% |
− |
1,280 |
6.3% |
356.6 |
| FY2021 |
18,389 |
1,489 |
8.1% |
− |
1,484 |
8.1% |
411.2 |
| FY2020 |
15,269 |
706 |
4.6% |
− |
902 |
5.9% |
248.9 |
| FY2019 |
15,991 |
1,002 |
6.3% |
− |
1,077 |
6.7% |
297.4 |
| FY2018 |
16,237 |
948 |
5.8% |
− |
1,032 |
6.4% |
284.9 |
| FY2017 |
15,770 |
956 |
6.1% |
− |
818 |
5.2% |
222.4 |
| FY2016 |
14,228 |
1,045 |
7.3% |
− |
1,038 |
7.3% |
282.6 |
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 |
15,220 | 2.0% |
706 | 475.3% |
980 | 6.4% |
| 2025 Q2 |
9,914 | -0.7% |
419 | 10.7% |
555 | 5.6% |
| 2025 Q1 |
4,780 | -4.2% |
186 | -11.5% |
371 | 7.8% |
| 2024 Q3 |
14,921 | -0.0% |
123 | -84.6% |
183 | 1.2% |
| 2024 Q2 |
9,986 | 1.3% |
379 | -29.9% |
361 | 3.6% |
| 2024 Q1 |
4,989 | 4.1% |
210 | -18.4% |
368 | 7.4% |
| 2023 Q3 |
14,927 | -2.2% |
798 | -29.9% |
904 | 6.1% |
| 2023 Q2 |
9,853 | -2.7% |
540 | -29.4% |
565 | 5.7% |
| 2023 Q1 |
4,794 | -2.5% |
257 | -38.0% |
374 | 7.8% |
| 2022 Q3 |
15,265 | 12.6% |
1,139 | -3.9% |
1,188 | 7.8% |
| 2022 Q2 |
10,122 | 15.5% |
765 | 1.1% |
756 | 7.5% |
| 2022 Q1 |
4,920 | 16.9% |
414 | 28.0% |
500 | 10.2% |
| 2021 Q3 |
13,557 | 23.2% |
1,185 | 175.6% |
1,198 | 8.8% |
| 2021 Q2 |
8,763 | — |
757 | — |
732 | 8.4% |
| 2021 Q1 |
4,207 | — |
324 | — |
408 | 9.7% |
| 2020 Q3 |
11,005 | — |
430 | — |
639 | 5.8% |