損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.7% |
|
11,468億円 |
|
営業利益
→
5年CAGR 16.9% |
|
796億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 12.0% |
|
620億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
11,468 |
796 |
6.9% |
− |
620 |
5.4% |
494.1 |
| FY2024 |
10,598 |
598 |
5.7% |
− |
363 |
3.4% |
286.0 |
| FY2023 |
10,711 |
677 |
6.3% |
− |
515 |
4.8% |
400.2 |
| FY2022 |
9,519 |
351 |
3.7% |
− |
160 |
1.7% |
123.6 |
| FY2021 |
8,302 |
342 |
4.1% |
− |
234 |
2.8% |
180.4 |
| FY2020 |
7,215 |
365 |
5.1% |
− |
352 |
4.9% |
272.0 |
| FY2019 |
8,129 |
179 |
2.2% |
− |
112 |
1.4% |
86.7 |
| FY2018 |
8,407 |
365 |
4.3% |
− |
233 |
2.8% |
180.1 |
| FY2017 |
8,069 |
411 |
5.1% |
432 |
212 |
2.6% |
163.6 |
| FY2016 |
7,556 |
407 |
5.4% |
390 |
162 |
2.1% |
125.4 |
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 |
8,306 | 5.5% |
525 | 11.5% |
439 | 5.3% |
| 2025 Q2 |
5,356 | 3.8% |
329 | 14.0% |
277 | 5.2% |
| 2025 Q1 |
2,604 | -1.5% |
184 | 6.7% |
135 | 5.2% |
| 2024 Q3 |
7,870 | -2.1% |
471 | -15.8% |
323 | 4.1% |
| 2024 Q2 |
5,159 | -1.3% |
289 | -14.3% |
182 | 3.5% |
| 2024 Q1 |
2,643 | 1.9% |
172 | 5.1% |
118 | 4.5% |
| 2023 Q3 |
8,042 | 14.6% |
559 | 136.0% |
413 | 5.1% |
| 2023 Q2 |
5,228 | 15.1% |
337 | 174.6% |
233 | 4.5% |
| 2023 Q1 |
2,593 | 23.8% |
164 | 421.5% |
116 | 4.5% |
| 2022 Q3 |
7,018 | 16.9% |
237 | 24.7% |
141 | 2.0% |
| 2022 Q2 |
4,542 | 17.3% |
123 | -5.6% |
82 | 1.8% |
| 2022 Q1 |
2,095 | 3.1% |
31 | -72.1% |
26 | 1.2% |
| 2021 Q3 |
6,005 | 15.0% |
190 | -23.9% |
135 | 2.2% |
| 2021 Q2 |
3,874 | — |
130 | — |
90 | 2.3% |
| 2021 Q1 |
2,031 | — |
113 | — |
90 | 4.4% |
| 2020 Q3 |
5,220 | — |
250 | — |
167 | 3.2% |