損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 0.0% |
|
10,142億円 |
|
営業利益
→
5年CAGR 3.0% |
|
2,715億円 |
| 経常利益 |
|
2,683億円 |
|
純利益
→
5年CAGR 6.3% |
|
1,917億円 |
▼ 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 |
10,142 |
2,715 |
26.8% |
2,683 |
1,917 |
18.9% |
405.1 |
| FY2023 |
9,677 |
2,547 |
26.3% |
2,531 |
1,772 |
18.3% |
373.8 |
| FY2022 |
9,399 |
2,413 |
25.7% |
2,367 |
1,619 |
17.2% |
341.7 |
| FY2021 |
9,394 |
2,339 |
24.9% |
2,251 |
1,505 |
16.0% |
317.5 |
| FY2020 |
9,175 |
2,192 |
23.9% |
2,099 |
1,414 |
15.4% |
298.3 |
| FY2019 |
10,135 |
2,343 |
23.1% |
2,205 |
1,410 |
13.9% |
297.5 |
| FY2018 |
10,132 |
2,204 |
21.8% |
2,043 |
1,308 |
12.9% |
276.0 |
| FY2017 |
9,484 |
2,056 |
21.7% |
1,869 |
1,197 |
12.6% |
252.6 |
| FY2016 |
9,252 |
1,882 |
20.3% |
1,677 |
1,035 |
11.2% |
218.3 |
| FY2015 |
8,550 |
1,742 |
20.4% |
1,484 |
878 |
10.3% |
185.2 |
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 |
7,791 | -0.5% |
2,384 | 10.5% |
1,749 | 22.4% |
| 2025 Q2 |
5,322 | -1.4% |
1,675 | 7.4% |
1,183 | 22.2% |
| 2025 Q1 |
2,933 | -7.1% |
1,018 | 3.7% |
738 | 25.2% |
| 2024 Q3 |
7,829 | 7.8% |
2,158 | 5.8% |
1,467 | 18.7% |
| 2024 Q2 |
5,396 | 6.8% |
1,559 | 4.1% |
1,095 | 20.3% |
| 2024 Q1 |
3,157 | 24.7% |
981 | 25.6% |
745 | 23.6% |
| 2023 Q3 |
7,265 | 3.9% |
2,040 | 3.6% |
1,456 | 20.0% |
| 2023 Q2 |
5,052 | 6.4% |
1,498 | 8.5% |
1,059 | 21.0% |
| 2023 Q1 |
2,531 | 3.9% |
782 | 6.2% |
569 | 22.5% |
| 2022 Q3 |
6,989 | -2.0% |
1,969 | 1.6% |
1,356 | 19.4% |
| 2022 Q2 |
4,749 | -1.3% |
1,380 | 1.3% |
941 | 19.8% |
| 2022 Q1 |
2,435 | -2.7% |
736 | 3.6% |
529 | 21.7% |
| 2021 Q3 |
7,134 | 1.1% |
1,938 | 8.0% |
1,290 | 18.1% |
| 2021 Q2 |
4,810 | — |
1,362 | — |
911 | 18.9% |
| 2021 Q1 |
2,504 | — |
710 | — |
492 | 19.6% |
| 2020 Q3 |
7,059 | — |
1,794 | — |
1,284 | 18.2% |