損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.2% |
|
506,850億円 |
|
営業利益
→
5年CAGR 11.4% |
|
37,662億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 11.4% |
|
38,481億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
506,850 |
37,662 |
7.4% |
− |
38,481 |
7.6% |
295.3 |
| FY2024 |
480,367 |
47,956 |
10.0% |
− |
47,651 |
9.9% |
359.6 |
| FY2023 |
450,953 |
53,529 |
11.9% |
− |
49,449 |
11.0% |
365.9 |
| FY2022 |
371,543 |
27,250 |
7.3% |
− |
24,513 |
6.6% |
179.5 |
| FY2021 |
313,795 |
29,957 |
9.6% |
− |
28,501 |
9.1% |
205.2 |
| FY2020 |
272,146 |
21,977 |
8.1% |
− |
22,453 |
8.3% |
803.2 |
| FY2019 |
299,300 |
24,429 |
8.2% |
− |
20,762 |
6.9% |
735.6 |
| FY2018 |
302,257 |
24,675 |
8.2% |
− |
18,829 |
6.2% |
650.6 |
| FY2017 |
293,795 |
23,999 |
8.2% |
− |
24,940 |
8.5% |
842.0 |
| FY2016 |
275,972 |
19,944 |
7.2% |
− |
18,311 |
6.6% |
605.5 |
| FY2015 |
284,031 |
28,540 |
10.1% |
22,841 |
23,127 |
8.1% |
741.4 |
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 |
380,876 | 6.8% |
31,967 | -13.1% |
30,309 | 8.0% |
| 2025 Q2 |
246,308 | 5.8% |
20,057 | -18.6% |
17,734 | 7.2% |
| 2025 Q1 |
122,533 | 3.5% |
11,661 | -10.9% |
8,413 | 6.9% |
| 2024 Q3 |
356,735 | 4.9% |
36,795 | -13.2% |
41,004 | 11.5% |
| 2024 Q2 |
232,825 | 5.9% |
24,642 | -3.7% |
19,071 | 8.2% |
| 2024 Q1 |
118,379 | 12.2% |
13,085 | 16.7% |
13,333 | 11.3% |
| 2023 Q3 |
340,227 | 23.9% |
42,402 | 102.1% |
39,472 | 11.6% |
| 2023 Q2 |
219,816 | 24.1% |
25,593 | 124.2% |
25,894 | 11.8% |
| 2023 Q1 |
105,468 | 24.2% |
11,209 | 93.7% |
13,114 | 12.4% |
| 2022 Q3 |
274,640 | 18.0% |
20,981 | -17.1% |
18,990 | 6.9% |
| 2022 Q2 |
177,093 | 14.4% |
11,414 | -34.7% |
11,711 | 6.6% |
| 2022 Q1 |
84,911 | 7.0% |
5,787 | -42.0% |
7,368 | 8.7% |
| 2021 Q3 |
232,670 | 19.2% |
25,318 | 67.9% |
23,162 | 10.0% |
| 2021 Q2 |
154,813 | — |
17,475 | — |
15,245 | 9.8% |
| 2021 Q1 |
79,356 | — |
9,975 | — |
8,978 | 11.3% |
| 2020 Q3 |
195,253 | — |
15,079 | — |
14,681 | 7.5% |