損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.8% |
|
24,435億円 |
|
営業利益
→
5年CAGR 14.3% |
|
6,249億円 |
| 経常利益 |
|
6,303億円 |
|
純利益
→
5年CAGR 18.8% |
|
5,745億円 |
▼ 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 |
24,435 |
6,249 |
25.6% |
6,303 |
5,745 |
23.5% |
1,254.6 |
| FY2024 |
24,316 |
6,973 |
28.7% |
7,077 |
5,441 |
22.4% |
1,182.4 |
| FY2023 |
18,305 |
4,563 |
24.9% |
4,632 |
3,640 |
19.9% |
783.8 |
| FY2022 |
22,090 |
6,177 |
28.0% |
6,252 |
4,716 |
21.4% |
1,007.8 |
| FY2021 |
20,038 |
5,993 |
29.9% |
6,017 |
4,371 |
21.8% |
2,807.8 |
| FY2020 |
13,991 |
3,207 |
22.9% |
3,221 |
2,429 |
17.4% |
1,562.2 |
| FY2019 |
11,273 |
2,373 |
21.1% |
2,450 |
1,852 |
16.4% |
1,170.6 |
| FY2018 |
12,782 |
3,106 |
24.3% |
3,217 |
2,482 |
19.4% |
1,513.6 |
| FY2017 |
11,307 |
2,812 |
24.9% |
2,807 |
2,044 |
18.1% |
1,245.5 |
| FY2016 |
7,997 |
1,557 |
19.5% |
1,575 |
1,152 |
14.4% |
702.3 |
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 |
17,317 | -2.5% |
4,193 | -18.3% |
3,602 | 20.8% |
| 2025 Q2 |
11,797 | 5.2% |
3,032 | -3.4% |
2,416 | 20.5% |
| 2025 Q1 |
5,496 | -1.0% |
1,447 | -12.7% |
1,178 | 21.4% |
| 2024 Q3 |
17,762 | 38.4% |
5,135 | 65.1% |
4,012 | 22.6% |
| 2024 Q2 |
11,216 | 36.9% |
3,139 | 75.8% |
2,439 | 21.7% |
| 2024 Q1 |
5,551 | 41.7% |
1,657 | 101.1% |
1,262 | 22.7% |
| 2023 Q3 |
12,832 | -22.3% |
3,110 | -33.1% |
2,390 | 18.6% |
| 2023 Q2 |
8,196 | -30.7% |
1,786 | -49.0% |
1,375 | 16.8% |
| 2023 Q1 |
3,917 | -17.3% |
824 | -29.9% |
643 | 16.4% |
| 2022 Q3 |
16,507 | 14.7% |
4,649 | 8.0% |
3,529 | 21.4% |
| 2022 Q2 |
11,829 | 26.9% |
3,502 | 27.5% |
2,673 | 22.6% |
| 2022 Q1 |
4,737 | 4.8% |
1,175 | -17.1% |
881 | 18.6% |
| 2021 Q3 |
14,390 | 49.9% |
4,307 | 104.8% |
3,102 | 21.6% |
| 2021 Q2 |
9,325 | — |
2,746 | — |
2,002 | 21.5% |
| 2021 Q1 |
4,520 | — |
1,418 | — |
1,004 | 22.2% |
| 2020 Q3 |
9,599 | — |
2,103 | — |
1,582 | 16.5% |