損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.0% |
|
18,251億円 |
|
営業利益
→
|
|
1,270億円 |
| 経常利益 |
|
1,758億円 |
|
純利益
→
5年CAGR 18.8% |
|
2,133億円 |
▼ 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 |
18,251 |
1,270 |
7.0% |
1,758 |
2,133 |
11.7% |
619.8 |
| FY2024 |
17,755 |
1,509 |
8.5% |
4,197 |
4,255 |
24.0% |
1,186.6 |
| FY2023 |
16,279 |
1,031 |
6.3% |
2,590 |
2,617 |
16.1% |
722.9 |
| FY2022 |
16,120 |
1,087 |
6.7% |
8,116 |
7,961 |
49.4% |
2,204.0 |
| FY2021 |
12,693 |
550 |
4.3% |
7,218 |
7,088 |
55.8% |
1,970.2 |
| FY2020 |
9,914 |
-53 |
-0.5% |
1,336 |
901 |
9.1% |
753.0 |
| FY2019 |
11,554 |
238 |
2.1% |
551 |
326 |
2.8% |
272.8 |
| FY2018 |
12,341 |
377 |
3.1% |
386 |
269 |
2.2% |
224.7 |
| FY2017 |
16,524 |
227 |
1.4% |
315 |
-474 |
-2.9% |
-396.2 |
| FY2016 |
15,044 |
26 |
0.2% |
254 |
53 |
0.3% |
4.4 |
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 |
13,454 | 2.0% |
1,027 | -16.0% |
1,805 | 13.4% |
| 2025 Q2 |
8,698 | -3.4% |
718 | -19.5% |
1,162 | 13.4% |
| 2025 Q1 |
4,327 | -0.7% |
371 | -8.8% |
528 | 12.2% |
| 2024 Q3 |
13,187 | 8.2% |
1,223 | 52.7% |
3,681 | 27.9% |
| 2024 Q2 |
9,006 | 14.0% |
892 | 80.9% |
2,467 | 27.4% |
| 2024 Q1 |
4,359 | 13.2% |
407 | 66.2% |
1,071 | 24.6% |
| 2023 Q3 |
12,187 | -3.1% |
801 | -16.7% |
2,036 | 16.7% |
| 2023 Q2 |
7,901 | -3.8% |
493 | -12.1% |
1,508 | 19.1% |
| 2023 Q1 |
3,852 | 2.8% |
245 | 3.7% |
912 | 23.7% |
| 2022 Q3 |
12,580 | 35.5% |
962 | 126.9% |
7,232 | 57.5% |
| 2022 Q2 |
8,213 | 37.6% |
561 | 175.0% |
6,015 | 73.2% |
| 2022 Q1 |
3,748 | 29.7% |
236 | 193.4% |
2,858 | 76.3% |
| 2021 Q3 |
9,285 | 26.9% |
424 | — |
4,872 | 52.5% |
| 2021 Q2 |
5,971 | — |
204 | — |
2,748 | 46.0% |
| 2021 Q1 |
2,889 | — |
80 | — |
1,041 | 36.1% |
| 2020 Q3 |
7,317 | — |
-11 | — |
644 | 8.8% |