損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.1% |
|
16,434億円 |
|
営業利益
→
5年CAGR 42.7% |
|
1,655億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 65.2% |
|
1,610億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
16,434 |
1,655 |
10.1% |
− |
1,610 |
9.8% |
151.9 |
| FY2024 |
16,268 |
1,435 |
8.8% |
− |
1,127 |
6.9% |
744.8 |
| FY2023 |
13,226 |
-701 |
-5.3% |
− |
-682 |
-5.2% |
-450.8 |
| FY2022 |
13,529 |
820 |
6.1% |
− |
445 |
3.3% |
294.5 |
| FY2021 |
11,729 |
815 |
7.0% |
− |
661 |
5.6% |
439.8 |
| FY2020 |
11,129 |
280 |
2.5% |
− |
131 |
1.2% |
88.1 |
| FY2019 |
13,865 |
608 |
4.4% |
323 |
128 |
0.9% |
84.2 |
| FY2018 |
14,834 |
825 |
5.6% |
657 |
399 |
2.7% |
258.5 |
| FY2017 |
15,903 |
723 |
4.5% |
214 |
83 |
0.5% |
53.7 |
| FY2016 |
14,863 |
474 |
3.2% |
220 |
52 |
0.3% |
3.4 |
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 |
11,293 | -1.8% |
1,025 | -0.9% |
850 | 7.5% |
| 2025 Q2 |
7,137 | -5.8% |
694 | -10.1% |
559 | 7.8% |
| 2025 Q1 |
3,378 | -3.0% |
209 | -12.3% |
116 | 3.4% |
| 2024 Q3 |
11,500 | 32.7% |
1,035 | — |
768 | 6.7% |
| 2024 Q2 |
7,575 | 61.1% |
773 | — |
393 | 5.2% |
| 2024 Q1 |
3,482 | 16.7% |
238 | 166.9% |
186 | 5.3% |
| 2023 Q3 |
8,667 | -8.4% |
-1,038 | -259.8% |
-1,096 | -12.6% |
| 2023 Q2 |
4,703 | -20.9% |
-1,570 | -568.4% |
-1,376 | -29.3% |
| 2023 Q1 |
2,985 | 12.9% |
89 | 18.2% |
56 | 1.9% |
| 2022 Q3 |
9,464 | 16.0% |
649 | 42.7% |
270 | 2.9% |
| 2022 Q2 |
5,945 | 15.1% |
335 | 27.1% |
211 | 3.6% |
| 2022 Q1 |
2,643 | 7.8% |
76 | -62.7% |
85 | 3.2% |
| 2021 Q3 |
8,162 | 6.4% |
455 | — |
276 | 3.4% |
| 2021 Q2 |
5,165 | — |
264 | — |
152 | 2.9% |
| 2021 Q1 |
2,453 | — |
203 | — |
142 | 5.8% |
| 2020 Q3 |
7,668 | — |
-25 | — |
-116 | -1.5% |