損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.9% |
|
115,619億円 |
|
営業利益
→
5年CAGR 20.7% |
|
5,452億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 22.4% |
|
3,705億円 |
▼ 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 |
115,619 |
5,452 |
4.7% |
− |
3,705 |
3.2% |
351.0 |
| FY2024 |
103,096 |
4,972 |
4.8% |
− |
3,625 |
3.5% |
343.4 |
| FY2023 |
101,890 |
4,416 |
4.3% |
− |
3,314 |
3.3% |
941.9 |
| FY2022 |
98,486 |
3,888 |
4.0% |
− |
2,842 |
2.9% |
807.6 |
| FY2021 |
80,280 |
2,941 |
3.7% |
− |
2,222 |
2.8% |
631.6 |
| FY2020 |
63,093 |
2,131 |
3.4% |
− |
1,346 |
2.1% |
382.6 |
| FY2019 |
66,941 |
2,104 |
3.1% |
− |
1,356 |
2.0% |
385.3 |
| FY2018 |
67,627 |
2,152 |
3.2% |
− |
1,326 |
2.0% |
376.9 |
| FY2017 |
64,910 |
1,827 |
2.8% |
− |
1,302 |
2.0% |
370.1 |
| FY2016 |
57,974 |
1,337 |
2.3% |
− |
1,079 |
1.9% |
306.6 |
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 |
83,816 | 9.6% |
4,032 | 8.6% |
2,870 | 3.4% |
| 2025 Q2 |
54,144 | 6.9% |
2,611 | 5.3% |
1,869 | 3.5% |
| 2025 Q1 |
25,938 | 2.1% |
1,266 | 6.3% |
983 | 3.8% |
| 2024 Q3 |
76,478 | -0.8% |
3,712 | 4.8% |
2,779 | 3.6% |
| 2024 Q2 |
50,659 | -1.3% |
2,479 | 6.3% |
1,815 | 3.6% |
| 2024 Q1 |
25,415 | 0.0% |
1,191 | 4.7% |
958 | 3.8% |
| 2023 Q3 |
77,102 | 4.7% |
3,541 | 12.0% |
2,709 | 3.5% |
| 2023 Q2 |
51,352 | 4.6% |
2,331 | 12.1% |
1,778 | 3.5% |
| 2023 Q1 |
25,408 | 7.0% |
1,137 | 11.1% |
927 | 3.6% |
| 2022 Q3 |
73,674 | 27.5% |
3,162 | 39.1% |
2,354 | 3.2% |
| 2022 Q2 |
49,077 | 31.1% |
2,080 | 39.2% |
1,513 | 3.1% |
| 2022 Q1 |
23,756 | 26.9% |
1,023 | 34.7% |
748 | 3.2% |
| 2021 Q3 |
57,767 | 29.9% |
2,273 | 58.5% |
1,803 | 3.1% |
| 2021 Q2 |
37,447 | — |
1,494 | — |
1,276 | 3.4% |
| 2021 Q1 |
18,721 | — |
760 | — |
567 | 3.0% |
| 2020 Q3 |
44,469 | — |
1,433 | — |
894 | 2.0% |