損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 11.4% |
|
12,415億円 |
|
営業利益
→
5年CAGR 18.0% |
|
1,802億円 |
| 経常利益 |
|
1,865億円 |
|
純利益
→
5年CAGR 17.5% |
|
1,293億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
12,415 |
1,802 |
14.5% |
1,865 |
1,293 |
10.4% |
197.9 |
| FY2023 |
10,502 |
907 |
8.6% |
1,042 |
1,015 |
9.7% |
153.9 |
| FY2022 |
9,901 |
1,165 |
11.8% |
1,280 |
903 |
9.1% |
136.9 |
| FY2021 |
8,893 |
1,255 |
14.1% |
1,336 |
928 |
10.4% |
422.1 |
| FY2020 |
7,409 |
847 |
11.4% |
876 |
489 |
6.6% |
222.6 |
| FY2019 |
7,240 |
788 |
10.9% |
798 |
577 |
8.0% |
262.4 |
| FY2018 |
7,323 |
840 |
11.5% |
869 |
634 |
8.7% |
288.4 |
| FY2017 |
6,783 |
750 |
11.1% |
754 |
541 |
8.0% |
246.3 |
| FY2016 |
6,201 |
632 |
10.2% |
633 |
442 |
7.1% |
201.0 |
| FY2015 |
5,755 |
496 |
8.6% |
508 |
346 |
6.0% |
157.4 |
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 |
10,022 | 4.9% |
1,574 | -12.2% |
1,150 | 11.5% |
| 2025 Q2 |
6,438 | 5.3% |
1,055 | -7.2% |
789 | 12.3% |
| 2025 Q1 |
3,004 | 7.1% |
519 | 17.9% |
383 | 12.8% |
| 2024 Q3 |
9,557 | 23.8% |
1,792 | 129.0% |
1,287 | 13.5% |
| 2024 Q2 |
6,114 | 21.8% |
1,137 | 73.6% |
807 | 13.2% |
| 2024 Q1 |
2,806 | 24.8% |
440 | 57.3% |
341 | 12.1% |
| 2023 Q3 |
7,720 | 3.9% |
783 | -26.3% |
604 | 7.8% |
| 2023 Q2 |
5,020 | 5.1% |
655 | -19.8% |
522 | 10.4% |
| 2023 Q1 |
2,248 | 4.0% |
280 | -37.0% |
218 | 9.7% |
| 2022 Q3 |
7,432 | 18.3% |
1,062 | 15.2% |
844 | 11.4% |
| 2022 Q2 |
4,776 | 21.3% |
816 | 32.2% |
666 | 13.9% |
| 2022 Q1 |
2,162 | 21.5% |
444 | 64.3% |
370 | 17.1% |
| 2021 Q3 |
6,283 | 15.6% |
922 | 26.4% |
617 | 9.8% |
| 2021 Q2 |
3,936 | — |
618 | — |
395 | 10.0% |
| 2021 Q1 |
1,780 | — |
270 | — |
209 | 11.7% |
| 2020 Q3 |
5,435 | — |
729 | — |
506 | 9.3% |