損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.3% |
|
1,987億円 |
|
営業利益
→
5年CAGR 9.3% |
|
1,163億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 9.0% |
|
791億円 |
▼ 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 |
1,987 |
1,163 |
58.5% |
− |
791 |
39.8% |
76.8 |
| FY2024 |
1,622 |
901 |
55.5% |
− |
611 |
37.7% |
58.7 |
| FY2023 |
1,529 |
874 |
57.2% |
− |
608 |
39.8% |
116.9 |
| FY2022 |
1,340 |
683 |
50.9% |
− |
463 |
34.6% |
88.0 |
| FY2021 |
1,354 |
735 |
54.3% |
− |
500 |
36.9% |
94.4 |
| FY2020 |
1,333 |
746 |
55.9% |
− |
514 |
38.5% |
96.0 |
| FY2019 |
1,237 |
685 |
55.4% |
− |
476 |
38.5% |
88.9 |
| FY2018 |
1,211 |
695 |
57.4% |
− |
491 |
40.5% |
91.6 |
| FY2017 |
1,207 |
718 |
59.5% |
− |
505 |
41.8% |
94.2 |
| FY2016 |
1,079 |
594 |
55.0% |
− |
421 |
39.0% |
77.0 |
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 |
1,396 | 14.8% |
813 | 17.1% |
550 | 39.4% |
| 2025 Q2 |
893 | 9.2% |
513 | 7.5% |
346 | 38.7% |
| 2025 Q1 |
435 | 7.7% |
252 | 8.3% |
170 | 39.2% |
| 2024 Q3 |
1,216 | 8.9% |
694 | 5.1% |
470 | 38.6% |
| 2024 Q2 |
818 | 11.5% |
477 | 7.2% |
323 | 39.5% |
| 2024 Q1 |
403 | 9.1% |
233 | -7.0% |
158 | 39.1% |
| 2023 Q3 |
1,116 | 11.1% |
660 | 27.6% |
466 | 41.7% |
| 2023 Q2 |
734 | 10.4% |
445 | 30.4% |
314 | 42.8% |
| 2023 Q1 |
370 | 10.1% |
250 | 40.8% |
177 | 48.0% |
| 2022 Q3 |
1,005 | -0.1% |
518 | -7.5% |
352 | 35.0% |
| 2022 Q2 |
665 | 1.5% |
341 | -5.3% |
232 | 34.9% |
| 2022 Q1 |
336 | 3.3% |
178 | -3.7% |
121 | 36.0% |
| 2021 Q3 |
1,006 | 3.4% |
560 | 2.9% |
380 | 37.8% |
| 2021 Q2 |
655 | — |
361 | — |
246 | 37.5% |
| 2021 Q1 |
325 | — |
185 | — |
123 | 37.8% |
| 2020 Q3 |
973 | — |
544 | — |
374 | 38.4% |