損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.5% |
|
6,798億円 |
|
営業利益
→
5年CAGR 13.2% |
|
582億円 |
| 経常利益 |
|
598億円 |
|
純利益
→
5年CAGR 13.5% |
|
415億円 |
▼ 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 |
6,798 |
582 |
8.6% |
598 |
415 |
6.1% |
381.5 |
| FY2024 |
6,539 |
531 |
8.1% |
544 |
393 |
6.0% |
319.8 |
| FY2023 |
6,095 |
525 |
8.6% |
536 |
365 |
6.0% |
281.4 |
| FY2022 |
5,881 |
499 |
8.5% |
510 |
356 |
6.0% |
274.2 |
| FY2021 |
5,521 |
397 |
7.2% |
411 |
294 |
5.3% |
226.9 |
| FY2020 |
5,451 |
313 |
5.8% |
352 |
220 |
4.0% |
169.7 |
| FY2019 |
6,211 |
324 |
5.2% |
339 |
223 |
3.6% |
171.6 |
| FY2018 |
6,216 |
289 |
4.7% |
305 |
208 |
3.4% |
160.6 |
| FY2017 |
6,322 |
304 |
4.8% |
315 |
207 |
3.3% |
159.5 |
| FY2016 |
6,293 |
277 |
4.4% |
287 |
182 |
2.9% |
140.1 |
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 |
1,717 | 2.6% |
185 | 40.7% |
128 | 7.5% |
| 2025 Q3 |
4,918 | 3.9% |
382 | 5.3% |
273 | 5.5% |
| 2025 Q2 |
3,338 | 4.7% |
273 | 5.0% |
189 | 5.7% |
| 2025 Q1 |
1,673 | 6.4% |
132 | -4.6% |
88 | 5.3% |
| 2024 Q3 |
4,732 | 6.4% |
363 | -3.7% |
270 | 5.7% |
| 2024 Q2 |
3,189 | 5.3% |
260 | -3.9% |
201 | 6.3% |
| 2024 Q1 |
1,572 | 1.6% |
138 | -9.7% |
95 | 6.1% |
| 2023 Q3 |
4,446 | 3.8% |
377 | -0.5% |
259 | 5.8% |
| 2023 Q2 |
3,028 | 4.5% |
271 | -2.7% |
187 | 6.2% |
| 2023 Q1 |
1,548 | 5.0% |
153 | 3.3% |
105 | 6.7% |
| 2022 Q3 |
4,281 | 7.5% |
379 | 42.0% |
267 | 6.2% |
| 2022 Q2 |
2,899 | 5.4% |
278 | 35.2% |
194 | 6.7% |
| 2022 Q1 |
1,474 | 5.0% |
148 | 39.8% |
100 | 6.8% |
| 2021 Q3 |
3,982 | — |
267 | — |
203 | 5.1% |
| 2021 Q2 |
2,751 | — |
206 | — |
151 | 5.5% |
| 2021 Q1 |
1,404 | — |
106 | — |
80 | 5.7% |