損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.6% |
|
23,131億円 |
|
営業利益
→
5年CAGR -10.9% |
|
3,601億円 |
| 経常利益 |
|
5,422億円 |
|
純利益
→
5年CAGR -2.5% |
|
4,241億円 |
▼ 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 |
23,131 |
3,601 |
15.6% |
5,422 |
4,241 |
18.3% |
364.5 |
| FY2024 |
11,649 |
2,826 |
24.3% |
3,723 |
2,788 |
23.9% |
239.5 |
| FY2023 |
16,719 |
5,289 |
31.6% |
6,805 |
4,906 |
29.3% |
421.4 |
| FY2022 |
16,017 |
5,044 |
31.5% |
6,011 |
4,328 |
27.0% |
371.4 |
| FY2021 |
16,953 |
5,928 |
35.0% |
6,708 |
4,777 |
28.2% |
4,046.7 |
| FY2020 |
17,589 |
6,406 |
36.4% |
6,790 |
4,804 |
27.3% |
4,032.6 |
| FY2019 |
13,085 |
3,524 |
26.9% |
3,605 |
2,586 |
19.8% |
2,171.2 |
| FY2018 |
12,006 |
2,497 |
20.8% |
2,774 |
1,940 |
16.2% |
1,615.5 |
| FY2017 |
10,557 |
1,776 |
16.8% |
1,994 |
1,396 |
13.2% |
1,162.3 |
| FY2016 |
4,891 |
294 |
6.0% |
504 |
1,026 |
21.0% |
853.9 |
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 |
19,059 | 99.3% |
3,004 | 21.3% |
3,589 | 18.8% |
| 2025 Q2 |
10,996 | 110.1% |
1,452 | 19.5% |
1,989 | 18.1% |
| 2025 Q1 |
5,724 | 132.1% |
569 | 4.4% |
960 | 16.8% |
| 2024 Q3 |
9,562 | -31.4% |
2,476 | -46.7% |
2,372 | 24.8% |
| 2024 Q2 |
5,233 | -34.3% |
1,215 | -56.6% |
1,087 | 20.8% |
| 2024 Q1 |
2,466 | -46.5% |
545 | -70.6% |
810 | 32.8% |
| 2023 Q3 |
13,948 | 7.7% |
4,644 | 13.1% |
4,080 | 29.3% |
| 2023 Q2 |
7,962 | 21.2% |
2,799 | 27.0% |
2,713 | 34.1% |
| 2023 Q1 |
4,613 | 50.0% |
1,854 | 82.4% |
1,810 | 39.2% |
| 2022 Q3 |
12,952 | -1.9% |
4,105 | -13.1% |
3,462 | 26.7% |
| 2022 Q2 |
6,570 | 5.2% |
2,204 | 0.2% |
2,305 | 35.1% |
| 2022 Q1 |
3,075 | -4.7% |
1,016 | -15.1% |
1,190 | 38.7% |
| 2021 Q3 |
13,202 | -6.0% |
4,726 | -9.3% |
3,674 | 27.8% |
| 2021 Q2 |
6,243 | — |
2,200 | — |
1,718 | 27.5% |
| 2021 Q1 |
3,226 | — |
1,198 | — |
927 | 28.7% |
| 2020 Q3 |
14,045 | — |
5,211 | — |
3,767 | 26.8% |