損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.5% |
|
107,153億円 |
|
営業利益
→
5年CAGR 12.4% |
|
2,705億円 |
| 経常利益 |
|
2,430億円 |
|
純利益
→
|
|
727億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
107,153 |
2,705 |
2.5% |
2,430 |
727 |
0.7% |
26.9 |
| FY2024 |
101,349 |
2,377 |
2.4% |
2,242 |
288 |
0.3% |
33.6 |
| FY2023 |
95,536 |
2,508 |
2.6% |
2,375 |
447 |
0.5% |
52.3 |
| FY2022 |
91,168 |
2,098 |
2.3% |
2,037 |
214 |
0.2% |
25.1 |
| FY2021 |
87,160 |
1,743 |
2.0% |
1,671 |
65 |
0.1% |
7.7 |
| FY2020 |
86,039 |
1,506 |
1.8% |
1,388 |
-710 |
-0.8% |
-84.1 |
| FY2019 |
86,042 |
2,155 |
2.5% |
2,058 |
268 |
0.3% |
31.9 |
| FY2018 |
85,182 |
2,123 |
2.5% |
2,151 |
236 |
0.3% |
28.1 |
| FY2017 |
83,900 |
2,103 |
2.5% |
2,138 |
245 |
0.3% |
29.2 |
| FY2016 |
82,101 |
1,847 |
2.3% |
1,874 |
113 |
0.1% |
13.4 |
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 |
77,494 | 3.7% |
1,447 | 23.1% |
-109 | -0.1% |
| 2025 Q2 |
51,900 | 3.8% |
1,181 | 19.8% |
40 | 0.1% |
| 2025 Q1 |
25,669 | 4.8% |
563 | 17.8% |
-66 | -0.3% |
| 2024 Q3 |
74,706 | 6.3% |
1,176 | -17.7% |
-157 | -0.2% |
| 2024 Q2 |
49,994 | 6.1% |
986 | -16.2% |
55 | 0.1% |
| 2024 Q1 |
24,492 | 5.4% |
478 | -7.1% |
51 | 0.2% |
| 2023 Q3 |
70,259 | 4.5% |
1,428 | 26.8% |
184 | 0.3% |
| 2023 Q2 |
47,113 | 5.0% |
1,176 | 22.7% |
233 | 0.5% |
| 2023 Q1 |
23,248 | 5.5% |
515 | 17.2% |
177 | 0.8% |
| 2022 Q3 |
67,218 | 4.2% |
1,127 | 26.3% |
-37 | -0.1% |
| 2022 Q2 |
44,872 | 3.3% |
959 | 23.3% |
180 | 0.4% |
| 2022 Q1 |
22,032 | 2.3% |
439 | 12.0% |
194 | 0.9% |
| 2021 Q3 |
64,506 | 0.9% |
892 | 31.0% |
-90 | -0.1% |
| 2021 Q2 |
43,449 | — |
778 | — |
46 | 0.1% |
| 2021 Q1 |
21,532 | — |
392 | — |
50 | 0.2% |
| 2020 Q3 |
63,925 | — |
681 | — |
-626 | -1.0% |