損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.9% |
|
15,798億円 |
|
営業利益
→
5年CAGR 5.1% |
|
3,092億円 |
| 経常利益 |
|
2,630億円 |
|
純利益
→
5年CAGR 5.0% |
|
1,894億円 |
▼ 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 |
15,798 |
3,092 |
19.6% |
2,630 |
1,894 |
12.0% |
151.0 |
| FY2023 |
15,047 |
2,786 |
18.5% |
2,412 |
1,684 |
11.2% |
132.0 |
| FY2022 |
13,778 |
2,967 |
21.5% |
2,718 |
1,653 |
12.0% |
125.5 |
| FY2021 |
13,495 |
2,790 |
20.7% |
2,537 |
1,552 |
11.5% |
116.5 |
| FY2020 |
12,076 |
2,244 |
18.6% |
2,110 |
1,357 |
11.2% |
101.3 |
| FY2019 |
13,022 |
2,408 |
18.5% |
2,196 |
1,485 |
11.4% |
108.6 |
| FY2018 |
12,633 |
2,292 |
18.1% |
2,066 |
1,346 |
10.7% |
97.0 |
| FY2017 |
11,940 |
2,130 |
17.8% |
1,905 |
1,204 |
10.1% |
86.8 |
| FY2016 |
11,254 |
1,925 |
17.1% |
1,699 |
1,027 |
9.1% |
74.0 |
| FY2015 |
10,094 |
1,662 |
16.5% |
1,449 |
834 |
8.3% |
60.1 |
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 |
12,101 | 15.5% |
2,274 | 16.9% |
1,565 | 12.9% |
| 2025 Q2 |
7,432 | 15.9% |
1,076 | 7.7% |
581 | 7.8% |
| 2025 Q1 |
3,570 | 8.7% |
624 | 20.5% |
320 | 9.0% |
| 2024 Q3 |
10,479 | 13.1% |
1,945 | 32.5% |
1,058 | 10.1% |
| 2024 Q2 |
6,411 | 9.0% |
999 | 10.6% |
500 | 7.8% |
| 2024 Q1 |
3,282 | 12.2% |
518 | 7.0% |
259 | 7.9% |
| 2023 Q3 |
9,264 | 2.2% |
1,468 | -26.6% |
775 | 8.4% |
| 2023 Q2 |
5,879 | -1.1% |
903 | -36.4% |
415 | 7.1% |
| 2023 Q1 |
2,925 | -4.2% |
484 | -42.0% |
193 | 6.6% |
| 2022 Q3 |
9,063 | 0.2% |
2,000 | 16.1% |
1,028 | 11.3% |
| 2022 Q2 |
5,946 | 2.7% |
1,421 | 27.2% |
763 | 12.8% |
| 2022 Q1 |
3,054 | -0.7% |
835 | 33.5% |
616 | 20.2% |
| 2021 Q3 |
9,046 | 16.3% |
1,723 | 23.6% |
871 | 9.6% |
| 2021 Q2 |
5,790 | — |
1,117 | — |
553 | 9.5% |
| 2021 Q1 |
3,074 | — |
626 | — |
347 | 11.3% |
| 2020 Q3 |
7,779 | — |
1,395 | — |
888 | 11.4% |