損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
51,178億円 |
|
営業利益
→
5年CAGR 9.5% |
|
2,288億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.2% |
|
1,717億円 |
▼ 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 |
51,178 |
2,288 |
4.5% |
− |
1,717 |
3.4% |
232.6 |
| FY2024 |
48,961 |
2,029 |
4.1% |
− |
1,076 |
2.2% |
137.8 |
| FY2023 |
49,096 |
1,434 |
2.9% |
− |
908 |
1.9% |
336.9 |
| FY2022 |
44,028 |
579 |
1.3% |
− |
377 |
0.9% |
139.8 |
| FY2021 |
39,174 |
1,820 |
4.7% |
− |
1,419 |
3.6% |
526.7 |
| FY2020 |
35,258 |
1,453 |
4.1% |
− |
1,056 |
3.0% |
392.0 |
| FY2019 |
37,846 |
561 |
1.5% |
− |
241 |
0.6% |
89.3 |
| FY2018 |
40,431 |
2,056 |
5.1% |
− |
1,101 |
2.7% |
408.6 |
| FY2017 |
39,089 |
2,538 |
6.5% |
− |
1,346 |
3.4% |
490.2 |
| FY2016 |
35,626 |
2,287 |
6.4% |
− |
1,267 |
3.6% |
444.5 |
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 |
37,692 | 4.6% |
1,563 | 34.8% |
1,074 | 2.8% |
| 2025 Q2 |
24,721 | 5.1% |
961 | 70.9% |
698 | 2.8% |
| 2025 Q1 |
12,204 | 3.1% |
479 | 42.1% |
396 | 3.2% |
| 2024 Q3 |
36,022 | -3.4% |
1,160 | 23.7% |
498 | 1.4% |
| 2024 Q2 |
23,525 | -4.2% |
562 | -38.1% |
81 | 0.3% |
| 2024 Q1 |
11,841 | -0.6% |
337 | -2.2% |
137 | 1.2% |
| 2023 Q3 |
37,287 | 16.1% |
938 | 246.5% |
674 | 1.8% |
| 2023 Q2 |
24,547 | 16.5% |
909 | 241.1% |
696 | 2.8% |
| 2023 Q1 |
11,917 | 19.4% |
345 | 422.0% |
410 | 3.4% |
| 2022 Q3 |
32,111 | 11.9% |
271 | -80.5% |
236 | 0.7% |
| 2022 Q2 |
21,066 | 13.0% |
266 | -68.7% |
319 | 1.5% |
| 2022 Q1 |
9,979 | 2.1% |
66 | -89.0% |
216 | 2.2% |
| 2021 Q3 |
28,684 | 14.5% |
1,391 | 181.8% |
999 | 3.5% |
| 2021 Q2 |
18,647 | — |
852 | — |
623 | 3.3% |
| 2021 Q1 |
9,775 | — |
599 | — |
460 | 4.7% |
| 2020 Q3 |
25,045 | — |
494 | — |
391 | 1.6% |