損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.0% |
|
14,577億円 |
|
営業利益
→
5年CAGR 14.0% |
|
1,483億円 |
| 経常利益 |
|
1,634億円 |
|
純利益
→
5年CAGR 17.8% |
|
1,113億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
14,577 |
1,483 |
10.2% |
1,634 |
1,113 |
7.6% |
227.8 |
| FY2024 |
13,686 |
1,171 |
8.6% |
1,323 |
853 |
6.2% |
174.5 |
| FY2023 |
13,461 |
1,042 |
7.7% |
1,173 |
721 |
5.4% |
147.3 |
| FY2022 |
13,250 |
912 |
6.9% |
1,062 |
48 |
0.4% |
39.0 |
| FY2021 |
12,780 |
827 |
6.5% |
905 |
503 |
3.9% |
411.6 |
| FY2020 |
12,002 |
772 |
6.4% |
781 |
491 |
4.1% |
402.6 |
| FY2019 |
11,666 |
883 |
7.6% |
911 |
563 |
4.8% |
525.0 |
| FY2018 |
10,676 |
777 |
7.3% |
863 |
523 |
4.9% |
494.9 |
| FY2017 |
10,122 |
737 |
7.3% |
790 |
513 |
5.1% |
486.1 |
| FY2016 |
9,761 |
720 |
7.4% |
735 |
436 |
4.5% |
413.5 |
| FY2015 |
9,405 |
659 |
7.0% |
680 |
400 |
4.3% |
379.3 |
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 |
10,401 | 2.8% |
1,014 | 12.1% |
1,159 | 11.1% |
| 2025 Q2 |
6,933 | 4.1% |
725 | 28.8% |
928 | 13.4% |
| 2025 Q1 |
3,476 | 4.0% |
353 | 2.5% |
221 | 6.4% |
| 2024 Q3 |
10,118 | 0.8% |
905 | 10.6% |
720 | 7.1% |
| 2024 Q2 |
6,659 | -2.9% |
563 | 6.0% |
431 | 6.5% |
| 2024 Q1 |
3,343 | 1.6% |
345 | 22.0% |
230 | 6.9% |
| 2023 Q3 |
10,034 | 4.7% |
818 | 18.4% |
571 | 5.7% |
| 2023 Q2 |
6,855 | 9.4% |
531 | 7.6% |
356 | 5.2% |
| 2023 Q1 |
3,290 | 4.4% |
282 | 4.9% |
182 | 5.5% |
| 2022 Q3 |
9,585 | 2.3% |
691 | 4.9% |
-102 | -1.1% |
| 2022 Q2 |
6,265 | 1.2% |
494 | -0.9% |
-63 | -1.0% |
| 2022 Q1 |
3,151 | 3.0% |
269 | -4.6% |
-195 | -6.2% |
| 2021 Q3 |
9,369 | 4.9% |
658 | 10.7% |
435 | 4.6% |
| 2021 Q2 |
6,188 | — |
498 | — |
332 | 5.4% |
| 2021 Q1 |
3,061 | — |
282 | — |
186 | 6.1% |
| 2020 Q3 |
8,935 | — |
594 | — |
402 | 4.5% |