損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.0% |
|
22,468億円 |
|
営業利益
→
5年CAGR 16.4% |
|
1,623億円 |
| 経常利益 |
|
1,585億円 |
|
純利益
→
5年CAGR 12.5% |
|
905億円 |
▼ 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 |
22,468 |
1,623 |
7.2% |
1,585 |
905 |
4.0% |
151.6 |
| FY2024 |
20,951 |
1,402 |
6.7% |
1,487 |
887 |
4.2% |
148.6 |
| FY2023 |
19,368 |
1,053 |
5.4% |
1,110 |
662 |
3.4% |
110.9 |
| FY2022 |
18,313 |
887 |
4.8% |
1,004 |
619 |
3.4% |
102.6 |
| FY2021 |
17,086 |
813 |
4.8% |
815 |
539 |
3.1% |
84.9 |
| FY2020 |
16,819 |
760 |
4.5% |
752 |
503 |
3.0% |
79.4 |
| FY2019 |
13,289 |
631 |
4.8% |
682 |
483 |
3.6% |
304.9 |
| FY2018 |
9,415 |
516 |
5.5% |
572 |
364 |
3.9% |
230.1 |
| FY2017 |
8,288 |
462 |
5.6% |
455 |
331 |
4.0% |
209.2 |
| FY2016 |
7,596 |
432 |
5.7% |
438 |
249 |
3.3% |
157.8 |
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 |
|---|
| 2026 Q2 |
12,101 | 7.2% |
940 | 4.7% |
637 | 5.3% |
| 2026 Q1 |
5,733 | 4.1% |
413 | 0.7% |
285 | 5.0% |
| 2025 Q3 |
16,882 | 7.7% |
1,287 | 16.7% |
759 | 4.5% |
| 2025 Q2 |
11,286 | 7.7% |
897 | 18.9% |
540 | 4.8% |
| 2025 Q1 |
5,506 | 8.1% |
411 | 24.9% |
205 | 3.7% |
| 2024 Q3 |
15,674 | 7.6% |
1,103 | 34.9% |
721 | 4.6% |
| 2024 Q2 |
10,476 | 7.1% |
755 | 31.4% |
482 | 4.6% |
| 2024 Q1 |
5,093 | 7.5% |
329 | 37.8% |
246 | 4.8% |
| 2023 Q3 |
14,572 | 6.3% |
817 | 29.5% |
515 | 3.5% |
| 2023 Q2 |
9,784 | 6.6% |
575 | 31.6% |
368 | 3.8% |
| 2023 Q1 |
4,737 | 6.3% |
239 | 48.5% |
184 | 3.9% |
| 2022 Q3 |
13,705 | 8.1% |
631 | -5.7% |
460 | 3.4% |
| 2022 Q2 |
9,177 | 7.6% |
436 | -11.5% |
301 | 3.3% |
| 2022 Q1 |
4,455 | — |
161 | — |
124 | 2.8% |
| 2021 Q3 |
12,682 | — |
669 | — |
452 | 3.6% |
| 2021 Q2 |
8,529 | — |
493 | — |
326 | 3.8% |