損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 17.7% |
|
20,908億円 |
|
営業利益
→
5年CAGR 15.3% |
|
1,871億円 |
| 経常利益 |
|
1,936億円 |
|
純利益
→
5年CAGR 13.8% |
|
1,352億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
20,908 |
1,871 |
8.9% |
1,936 |
1,352 |
6.5% |
94.2 |
| FY2023 |
19,506 |
1,462 |
7.5% |
1,516 |
1,238 |
6.3% |
86.3 |
| FY2022 |
18,962 |
1,387 |
7.3% |
1,461 |
1,162 |
6.1% |
81.0 |
| FY2021 |
17,656 |
1,141 |
6.5% |
1,172 |
994 |
5.6% |
69.2 |
| FY2020 |
8,943 |
624 |
7.0% |
650 |
553 |
6.2% |
62.1 |
| FY2019 |
9,238 |
919 |
9.9% |
944 |
708 |
7.7% |
79.4 |
| FY2018 |
8,642 |
804 |
9.3% |
876 |
688 |
8.0% |
77.3 |
| FY2017 |
8,699 |
793 |
9.1% |
862 |
637 |
7.3% |
71.6 |
| FY2016 |
8,389 |
791 |
9.4% |
847 |
532 |
6.3% |
59.8 |
| FY2015 |
8,258 |
883 |
10.7% |
927 |
546 |
6.6% |
61.5 |
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 |
16,597 | 6.9% |
1,949 | 41.3% |
1,350 | 8.1% |
| 2025 Q2 |
11,274 | 5.4% |
1,300 | 27.1% |
888 | 7.9% |
| 2025 Q1 |
5,845 | 10.3% |
825 | 68.5% |
573 | 9.8% |
| 2024 Q3 |
15,520 | 8.9% |
1,379 | 35.7% |
870 | 5.6% |
| 2024 Q2 |
10,696 | 13.5% |
1,022 | 58.7% |
617 | 5.8% |
| 2024 Q1 |
5,299 | 11.1% |
490 | 34.9% |
392 | 7.4% |
| 2023 Q3 |
14,251 | 1.0% |
1,016 | -4.5% |
806 | 5.7% |
| 2023 Q2 |
9,425 | -0.2% |
644 | -13.1% |
527 | 5.6% |
| 2023 Q1 |
4,768 | 3.6% |
363 | -10.3% |
351 | 7.4% |
| 2022 Q3 |
14,105 | 7.4% |
1,064 | 30.3% |
859 | 6.1% |
| 2022 Q2 |
9,447 | 13.4% |
741 | 27.5% |
632 | 6.7% |
| 2022 Q1 |
4,603 | 12.9% |
405 | 95.2% |
320 | 7.0% |
| 2021 Q3 |
13,130 | 97.8% |
817 | 63.0% |
757 | 5.8% |
| 2021 Q2 |
8,334 | — |
582 | — |
605 | 7.3% |
| 2021 Q1 |
4,077 | — |
207 | — |
327 | 8.0% |
| 2020 Q3 |
6,638 | — |
501 | — |
405 | 6.1% |