損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.3% |
|
18,309億円 |
|
営業利益
→
5年CAGR -2.1% |
|
2,818億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -0.3% |
|
2,339億円 |
▼ 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 |
18,309 |
2,818 |
15.4% |
− |
2,339 |
12.8% |
127.7 |
| FY2024 |
17,434 |
2,797 |
16.0% |
− |
2,338 |
13.4% |
125.1 |
| FY2023 |
16,402 |
2,154 |
13.1% |
− |
1,808 |
11.0% |
95.7 |
| FY2022 |
16,868 |
2,979 |
17.7% |
− |
2,537 |
15.0% |
401.3 |
| FY2021 |
18,125 |
4,241 |
23.4% |
− |
3,141 |
17.3% |
491.0 |
| FY2020 |
16,302 |
3,132 |
19.2% |
− |
2,371 |
14.5% |
370.5 |
| FY2019 |
15,340 |
2,532 |
16.5% |
− |
1,830 |
11.9% |
286.1 |
| FY2018 |
15,750 |
2,668 |
16.9% |
− |
2,069 |
13.1% |
323.5 |
| FY2017 |
13,718 |
1,621 |
11.8% |
− |
1,461 |
10.7% |
685.9 |
| FY2016 |
11,355 |
2,012 |
17.7% |
− |
1,561 |
13.7% |
733.9 |
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 |
13,702 | 2.9% |
2,030 | -13.3% |
1,573 | 11.5% |
| 2025 Q2 |
9,028 | 2.2% |
1,651 | 4.4% |
1,324 | 14.7% |
| 2025 Q1 |
4,162 | -1.3% |
616 | -7.2% |
497 | 11.9% |
| 2024 Q3 |
13,315 | 6.5% |
2,342 | 8.9% |
2,013 | 15.1% |
| 2024 Q2 |
8,835 | 9.0% |
1,582 | 13.9% |
1,303 | 14.8% |
| 2024 Q1 |
4,217 | 14.7% |
664 | 32.5% |
664 | 15.7% |
| 2023 Q3 |
12,497 | -6.7% |
2,151 | -21.0% |
1,745 | 14.0% |
| 2023 Q2 |
8,104 | -11.9% |
1,389 | -28.7% |
1,252 | 15.4% |
| 2023 Q1 |
3,677 | -15.8% |
501 | -43.4% |
501 | 13.6% |
| 2022 Q3 |
13,392 | -2.9% |
2,723 | -19.0% |
2,118 | 15.8% |
| 2022 Q2 |
9,202 | 1.3% |
1,950 | -12.2% |
1,604 | 17.4% |
| 2022 Q1 |
4,367 | -0.7% |
886 | -15.7% |
752 | 17.2% |
| 2021 Q3 |
13,795 | 13.0% |
3,360 | 40.1% |
2,504 | 18.2% |
| 2021 Q2 |
9,081 | — |
2,221 | — |
1,678 | 18.5% |
| 2021 Q1 |
4,396 | — |
1,051 | — |
772 | 17.6% |
| 2020 Q3 |
12,207 | — |
2,399 | — |
1,763 | 14.4% |