損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 20.6% |
|
14,680億円 |
|
営業利益
→
5年CAGR 17.4% |
|
2,073億円 |
| 経常利益 |
|
2,345億円 |
|
純利益
→
5年CAGR 10.1% |
|
1,753億円 |
▼ 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 |
14,680 |
2,073 |
14.1% |
2,345 |
1,753 |
11.9% |
126.0 |
| FY2024 |
13,720 |
1,667 |
12.2% |
2,247 |
1,544 |
11.3% |
109.5 |
| FY2023 |
12,775 |
1,537 |
12.0% |
1,746 |
1,216 |
9.5% |
84.9 |
| FY2022 |
8,661 |
663 |
7.7% |
869 |
639 |
7.4% |
43.5 |
| FY2021 |
6,195 |
1,155 |
18.6% |
1,358 |
949 |
15.3% |
63.1 |
| FY2020 |
5,762 |
929 |
16.1% |
1,152 |
1,084 |
18.8% |
71.2 |
| FY2019 |
6,723 |
543 |
8.1% |
703 |
603 |
9.0% |
39.1 |
| FY2018 |
7,206 |
673 |
9.3% |
832 |
638 |
8.9% |
40.0 |
| FY2017 |
7,126 |
1,351 |
18.9% |
1,557 |
1,106 |
15.5% |
66.9 |
| FY2016 |
6,165 |
1,191 |
19.3% |
1,356 |
1,041 |
16.9% |
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 |
10,756 | 4.8% |
1,478 | 29.8% |
1,254 | 11.7% |
| 2025 Q2 |
7,018 | 1.7% |
860 | 12.0% |
790 | 11.3% |
| 2025 Q1 |
3,264 | -2.7% |
362 | 3.0% |
312 | 9.6% |
| 2024 Q3 |
10,264 | 13.4% |
1,138 | 6.8% |
1,244 | 12.1% |
| 2024 Q2 |
6,897 | 21.0% |
768 | 12.0% |
778 | 11.3% |
| 2024 Q1 |
3,354 | 26.0% |
351 | 14.3% |
240 | 7.2% |
| 2023 Q3 |
9,055 | 58.2% |
1,066 | 151.7% |
820 | 9.1% |
| 2023 Q2 |
5,701 | 68.1% |
686 | 229.0% |
535 | 9.4% |
| 2023 Q1 |
2,663 | 81.6% |
307 | 247.4% |
237 | 8.9% |
| 2022 Q3 |
5,722 | 21.5% |
424 | -57.0% |
468 | 8.2% |
| 2022 Q2 |
3,392 | 11.4% |
208 | -66.7% |
315 | 9.3% |
| 2022 Q1 |
1,466 | -2.1% |
88 | -72.2% |
119 | 8.1% |
| 2021 Q3 |
4,711 | 15.2% |
986 | 44.4% |
769 | 16.3% |
| 2021 Q2 |
3,045 | — |
625 | — |
502 | 16.5% |
| 2021 Q1 |
1,498 | — |
318 | — |
236 | 15.7% |
| 2020 Q3 |
4,088 | — |
683 | — |
578 | 14.1% |