損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.5% |
|
24,237億円 |
|
営業利益
→
5年CAGR 14.1% |
|
1,386億円 |
| 経常利益 |
|
2,111億円 |
|
純利益
→
5年CAGR 8.7% |
|
2,118億円 |
▼ 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 |
24,237 |
1,386 |
5.7% |
2,111 |
2,118 |
8.7% |
504.9 |
| FY2024 |
25,887 |
2,108 |
8.1% |
4,909 |
4,777 |
18.4% |
1,070.3 |
| FY2023 |
23,872 |
1,747 |
7.3% |
2,613 |
2,286 |
9.6% |
468.1 |
| FY2022 |
26,161 |
2,964 |
11.3% |
11,098 |
10,125 |
38.7% |
1,993.7 |
| FY2021 |
22,808 |
2,689 |
11.8% |
10,032 |
10,091 |
44.2% |
5,973.8 |
| FY2020 |
16,084 |
715 |
4.5% |
2,153 |
1,392 |
8.7% |
824.6 |
| FY2019 |
16,684 |
387 |
2.3% |
445 |
311 |
1.9% |
184.4 |
| FY2018 |
18,293 |
111 |
0.6% |
-21 |
-445 |
-2.4% |
-263.8 |
| FY2017 |
21,832 |
278 |
1.3% |
280 |
202 |
0.9% |
119.6 |
| FY2016 |
19,239 |
-181 |
-0.9% |
10 |
-2,657 |
-13.8% |
-157.2 |
| FY2015 |
22,723 |
490 |
2.1% |
601 |
182 |
0.8% |
10.8 |
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 |
18,121 | -8.3% |
1,001 | -43.8% |
1,470 | 8.1% |
| 2025 Q2 |
11,821 | -10.2% |
680 | -41.2% |
1,023 | 8.7% |
| 2025 Q1 |
6,009 | -7.8% |
378 | -42.6% |
521 | 8.7% |
| 2024 Q3 |
19,770 | 10.5% |
1,781 | 23.5% |
3,955 | 20.0% |
| 2024 Q2 |
13,168 | 12.7% |
1,156 | 17.0% |
2,659 | 20.2% |
| 2024 Q1 |
6,517 | 14.8% |
659 | 39.9% |
1,102 | 16.9% |
| 2023 Q3 |
17,892 | -12.7% |
1,443 | -42.2% |
1,536 | 8.6% |
| 2023 Q2 |
11,683 | -14.5% |
988 | -39.5% |
1,134 | 9.7% |
| 2023 Q1 |
5,675 | -15.7% |
471 | -47.2% |
735 | 12.9% |
| 2022 Q3 |
20,502 | 22.3% |
2,494 | 26.0% |
9,204 | 44.9% |
| 2022 Q2 |
13,659 | 29.9% |
1,633 | 38.5% |
7,061 | 51.7% |
| 2022 Q1 |
6,731 | 33.4% |
892 | 68.3% |
3,434 | 51.0% |
| 2021 Q3 |
16,760 | 46.3% |
1,980 | 312.9% |
6,922 | 41.3% |
| 2021 Q2 |
10,514 | — |
1,179 | — |
4,113 | 39.1% |
| 2021 Q1 |
5,046 | — |
530 | — |
1,511 | 29.9% |
| 2020 Q3 |
11,459 | — |
480 | — |
524 | 4.6% |