損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.2% |
|
10,282億円 |
|
営業利益
→
5年CAGR 14.4% |
|
1,836億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 13.7% |
|
1,335億円 |
▼ 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 |
10,282 |
1,836 |
17.9% |
− |
1,335 |
13.0% |
197.2 |
| FY2024 |
10,139 |
1,857 |
18.3% |
− |
1,372 |
13.5% |
195.7 |
| FY2023 |
9,151 |
1,391 |
15.2% |
− |
1,027 |
11.2% |
719.6 |
| FY2022 |
9,290 |
1,472 |
15.8% |
− |
1,092 |
11.8% |
738.8 |
| FY2021 |
8,534 |
1,323 |
15.5% |
− |
971 |
11.4% |
656.3 |
| FY2020 |
7,613 |
938 |
12.3% |
− |
702 |
9.2% |
472.7 |
| FY2019 |
7,410 |
697 |
9.4% |
− |
472 |
6.4% |
301.3 |
| FY2018 |
8,065 |
928 |
11.5% |
− |
666 |
8.3% |
423.5 |
| FY2017 |
8,563 |
1,257 |
14.7% |
− |
874 |
10.2% |
539.0 |
| FY2016 |
7,677 |
926 |
12.1% |
− |
635 |
8.3% |
390.9 |
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 |
7,862 | 1.0% |
1,479 | -3.3% |
1,057 | 13.4% |
| 2025 Q2 |
5,136 | -1.6% |
945 | -13.5% |
689 | 13.4% |
| 2025 Q1 |
2,462 | -1.3% |
426 | -15.9% |
313 | 12.7% |
| 2024 Q3 |
7,783 | 12.2% |
1,529 | 36.1% |
1,087 | 14.0% |
| 2024 Q2 |
5,217 | 16.1% |
1,093 | 69.5% |
800 | 15.3% |
| 2024 Q1 |
2,493 | 19.6% |
507 | 126.2% |
361 | 14.5% |
| 2023 Q3 |
6,939 | -6.1% |
1,123 | -18.4% |
816 | 11.8% |
| 2023 Q2 |
4,493 | -7.3% |
645 | -30.1% |
442 | 9.8% |
| 2023 Q1 |
2,085 | -3.7% |
224 | -41.8% |
152 | 7.3% |
| 2022 Q3 |
7,390 | 14.3% |
1,377 | 27.1% |
958 | 13.0% |
| 2022 Q2 |
4,849 | 13.8% |
923 | 26.7% |
634 | 13.1% |
| 2022 Q1 |
2,164 | 6.2% |
385 | 29.6% |
264 | 12.2% |
| 2021 Q3 |
6,463 | 14.1% |
1,083 | 42.7% |
779 | 12.1% |
| 2021 Q2 |
4,260 | — |
728 | — |
521 | 12.2% |
| 2021 Q1 |
2,037 | — |
297 | — |
208 | 10.2% |
| 2020 Q3 |
5,662 | — |
759 | — |
551 | 9.7% |