損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.8% |
|
33,308億円 |
|
営業利益
→
5年CAGR 12.0% |
|
4,562億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 18.4% |
|
4,473億円 |
▼ 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 |
33,308 |
4,562 |
13.7% |
− |
4,473 |
13.4% |
400.3 |
| FY2024 |
28,748 |
3,318 |
11.5% |
− |
3,516 |
12.2% |
307.7 |
| FY2023 |
28,144 |
3,607 |
12.8% |
− |
3,461 |
12.3% |
298.6 |
| FY2022 |
26,664 |
3,140 |
11.8% |
− |
2,731 |
10.2% |
231.4 |
| FY2021 |
25,204 |
3,021 |
12.0% |
− |
3,121 |
12.4% |
259.4 |
| FY2020 |
22,927 |
2,588 |
11.3% |
− |
1,924 |
8.4% |
155.5 |
| FY2019 |
22,803 |
2,697 |
11.8% |
− |
3,027 |
13.3% |
237.4 |
| FY2018 |
24,349 |
3,294 |
13.5% |
− |
3,237 |
13.3% |
252.9 |
| FY2017 |
28,628 |
3,362 |
11.7% |
− |
3,131 |
10.9% |
244.4 |
| FY2016 |
26,787 |
3,292 |
12.3% |
− |
2,732 |
10.2% |
208.9 |
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 |
24,089 | 11.8% |
3,663 | 26.0% |
3,897 | 16.2% |
| 2025 Q2 |
15,645 | 11.5% |
2,429 | 23.3% |
2,711 | 17.3% |
| 2025 Q1 |
7,686 | 8.5% |
1,298 | 50.4% |
1,073 | 14.0% |
| 2024 Q3 |
21,545 | 5.7% |
2,907 | 11.7% |
2,718 | 12.6% |
| 2024 Q2 |
14,036 | 3.2% |
1,970 | 20.1% |
1,829 | 13.0% |
| 2024 Q1 |
7,081 | 4.6% |
863 | 3.6% |
867 | 12.2% |
| 2023 Q3 |
20,379 | 2.2% |
2,602 | 9.6% |
2,192 | 10.8% |
| 2023 Q2 |
13,597 | -0.4% |
1,640 | 10.0% |
1,281 | 9.4% |
| 2023 Q1 |
6,770 | 2.9% |
833 | -0.0% |
630 | 9.3% |
| 2022 Q3 |
19,948 | 6.8% |
2,373 | -15.9% |
2,114 | 10.6% |
| 2022 Q2 |
13,648 | 9.9% |
1,491 | -28.6% |
1,218 | 8.9% |
| 2022 Q1 |
6,578 | 8.0% |
833 | -18.3% |
619 | 9.4% |
| 2021 Q3 |
18,681 | 12.2% |
2,821 | 45.6% |
2,113 | 11.3% |
| 2021 Q2 |
12,415 | — |
2,089 | — |
1,467 | 11.8% |
| 2021 Q1 |
6,088 | — |
1,020 | — |
652 | 10.7% |
| 2020 Q3 |
16,657 | — |
1,937 | — |
1,420 | 8.5% |