損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.9% |
|
46,247億円 |
|
営業利益
→
5年CAGR 32.7% |
|
4,554億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 31.9% |
|
3,321億円 |
▼ 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 |
46,247 |
4,554 |
9.8% |
− |
3,321 |
7.2% |
367.5 |
| FY2024 |
45,098 |
2,798 |
6.2% |
− |
1,600 |
3.5% |
165.5 |
| FY2023 |
41,810 |
3,754 |
9.0% |
− |
2,645 |
6.3% |
264.2 |
| FY2022 |
40,314 |
3,534 |
8.8% |
− |
2,440 |
6.0% |
236.7 |
| FY2021 |
35,134 |
2,819 |
8.0% |
− |
2,147 |
6.1% |
205.4 |
| FY2020 |
31,602 |
1,105 |
3.5% |
− |
833 |
2.6% |
79.4 |
| FY2019 |
35,933 |
1,747 |
4.9% |
− |
1,251 |
3.5% |
116.9 |
| FY2018 |
39,519 |
3,430 |
8.7% |
− |
2,528 |
6.4% |
234.1 |
| FY2017 |
40,800 |
3,315 |
8.1% |
− |
2,419 |
5.9% |
222.9 |
| FY2016 |
34,015 |
2,289 |
6.7% |
− |
1,507 |
4.4% |
138.0 |
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 Q1 |
10,937 | 3.3% |
714 | -26.1% |
483 | 4.4% |
| 2025 Q3 |
33,029 | 2.1% |
3,024 | 1.9% |
2,196 | 6.6% |
| 2025 Q2 |
21,986 | 2.0% |
2,143 | 8.0% |
1,559 | 7.1% |
| 2025 Q1 |
10,584 | 7.1% |
965 | 20.5% |
722 | 6.8% |
| 2024 Q3 |
32,361 | 7.3% |
2,966 | 14.4% |
2,186 | 6.8% |
| 2024 Q2 |
21,563 | 8.2% |
1,985 | 12.3% |
1,498 | 6.9% |
| 2024 Q1 |
9,885 | 1.8% |
801 | -5.2% |
599 | 6.1% |
| 2023 Q3 |
30,173 | 5.0% |
2,594 | 1.3% |
1,839 | 6.1% |
| 2023 Q2 |
19,920 | 6.1% |
1,767 | 1.2% |
1,218 | 6.1% |
| 2023 Q1 |
9,711 | 10.4% |
845 | 10.9% |
564 | 5.8% |
| 2022 Q3 |
28,742 | 12.4% |
2,561 | 24.0% |
1,591 | 5.5% |
| 2022 Q2 |
18,781 | 8.9% |
1,746 | 18.1% |
1,050 | 5.6% |
| 2022 Q1 |
8,794 | 4.4% |
761 | 7.9% |
460 | 5.2% |
| 2021 Q3 |
25,579 | — |
2,066 | — |
1,549 | 6.1% |
| 2021 Q2 |
17,246 | — |
1,478 | — |
1,056 | 6.1% |
| 2021 Q1 |
8,427 | — |
706 | — |
445 | 5.3% |