損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 6.6% |
|
26,254億円 |
|
営業利益
→
5年CAGR 5.8% |
|
3,727億円 |
| 経常利益 |
|
2,903億円 |
|
純利益
→
5年CAGR 6.2% |
|
2,488億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
26,254 |
3,727 |
14.2% |
2,903 |
2,488 |
9.5% |
89.3 |
| FY2023 |
23,833 |
3,397 |
14.3% |
2,679 |
2,246 |
9.4% |
80.2 |
| FY2022 |
22,691 |
3,054 |
13.5% |
2,654 |
1,970 |
8.7% |
207.9 |
| FY2021 |
21,009 |
2,450 |
11.7% |
2,249 |
1,770 |
8.4% |
184.4 |
| FY2020 |
20,076 |
2,038 |
10.2% |
1,689 |
1,296 |
6.5% |
134.4 |
| FY2019 |
19,056 |
2,806 |
14.7% |
2,585 |
1,840 |
9.7% |
188.4 |
| FY2018 |
18,612 |
2,621 |
14.1% |
2,541 |
1,687 |
9.1% |
171.3 |
| FY2017 |
17,511 |
2,459 |
14.0% |
2,403 |
1,559 |
8.9% |
157.8 |
| FY2016 |
17,044 |
2,327 |
13.7% |
2,196 |
1,318 |
7.7% |
133.4 |
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 |
19,818 | 18.2% |
3,026 | 37.2% |
2,199 | 11.1% |
| 2025 Q2 |
13,534 | 16.4% |
2,188 | 29.1% |
1,522 | 11.2% |
| 2025 Q1 |
8,023 | 27.3% |
1,601 | 58.1% |
1,242 | 15.5% |
| 2024 Q3 |
16,768 | -1.3% |
2,206 | -10.1% |
1,440 | 8.6% |
| 2024 Q2 |
11,624 | -0.2% |
1,695 | -5.7% |
883 | 7.6% |
| 2024 Q1 |
6,304 | 12.3% |
1,013 | 26.0% |
650 | 10.3% |
| 2023 Q3 |
16,990 | 4.5% |
2,453 | 15.0% |
1,665 | 9.8% |
| 2023 Q2 |
11,652 | 10.2% |
1,797 | 36.7% |
1,293 | 11.1% |
| 2023 Q1 |
5,614 | -2.7% |
804 | 4.3% |
859 | 15.3% |
| 2022 Q3 |
16,264 | 10.9% |
2,133 | 38.0% |
1,472 | 9.0% |
| 2022 Q2 |
10,570 | 6.0% |
1,315 | 30.2% |
1,001 | 9.5% |
| 2022 Q1 |
5,767 | 28.5% |
771 | 119.6% |
529 | 9.2% |
| 2021 Q3 |
14,669 | -0.1% |
1,545 | -6.0% |
1,235 | 8.4% |
| 2021 Q2 |
9,969 | — |
1,010 | — |
863 | 8.7% |
| 2021 Q1 |
4,487 | — |
351 | — |
344 | 7.7% |
| 2020 Q3 |
14,680 | — |
1,644 | — |
989 | 6.7% |