損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.2% |
|
4,746億円 |
|
営業利益
→
5年CAGR 14.0% |
|
958億円 |
| 経常利益 |
|
782億円 |
|
純利益
→
5年CAGR 13.1% |
|
589億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
4,746 |
958 |
20.2% |
782 |
589 |
12.4% |
283.1 |
| FY2024 |
4,637 |
797 |
17.2% |
717 |
668 |
14.4% |
− |
| FY2023 |
3,759 |
705 |
18.8% |
695 |
451 |
12.0% |
215.8 |
| FY2022 |
3,499 |
645 |
18.4% |
635 |
431 |
12.3% |
206.2 |
| FY2021 |
3,405 |
588 |
17.3% |
463 |
350 |
10.3% |
167.4 |
| FY2020 |
3,350 |
496 |
14.8% |
471 |
318 |
9.5% |
152.1 |
| FY2019 |
3,230 |
524 |
16.2% |
446 |
298 |
9.2% |
141.6 |
| FY2018 |
2,733 |
468 |
17.1% |
420 |
273 |
10.0% |
125.8 |
| FY2017 |
2,670 |
448 |
16.8% |
394 |
226 |
8.5% |
104.2 |
| FY2016 |
2,545 |
364 |
14.3% |
306 |
197 |
7.8% |
91.0 |
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 |
2,988 | -17.0% |
506 | -17.9% |
295 | 9.9% |
| 2025 Q2 |
2,088 | -24.8% |
340 | -33.6% |
205 | 9.8% |
| 2025 Q1 |
1,267 | 9.0% |
237 | 23.7% |
143 | 11.3% |
| 2024 Q3 |
3,599 | 51.1% |
616 | 43.1% |
356 | 9.9% |
| 2024 Q2 |
2,776 | 54.5% |
512 | 42.1% |
317 | 11.4% |
| 2024 Q1 |
1,162 | -1.9% |
192 | -29.8% |
117 | 10.0% |
| 2023 Q3 |
2,382 | -11.3% |
431 | -21.7% |
291 | 12.2% |
| 2023 Q2 |
1,797 | -16.5% |
361 | -25.2% |
238 | 13.3% |
| 2023 Q1 |
1,184 | -2.7% |
273 | 7.0% |
178 | 15.0% |
| 2022 Q3 |
2,685 | 20.3% |
551 | 32.2% |
394 | 14.7% |
| 2022 Q2 |
2,151 | 32.3% |
482 | 59.1% |
353 | 16.4% |
| 2022 Q1 |
1,217 | 18.5% |
255 | 21.0% |
172 | 14.2% |
| 2021 Q3 |
2,232 | 4.8% |
416 | 54.3% |
314 | 14.1% |
| 2021 Q2 |
1,626 | — |
303 | — |
202 | 12.4% |
| 2021 Q1 |
1,027 | — |
211 | — |
139 | 13.5% |
| 2020 Q3 |
2,129 | — |
270 | — |
168 | 7.9% |