損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.2% |
|
70,387億円 |
|
営業利益
→
5年CAGR 1.4% |
|
10,426億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 2.3% |
|
5,508億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
70,387 |
10,426 |
14.8% |
− |
5,508 |
7.8% |
11.4 |
| FY2024 |
65,443 |
9,890 |
15.1% |
− |
5,261 |
8.0% |
11.0 |
| FY2023 |
60,840 |
8,761 |
14.4% |
− |
4,891 |
8.0% |
103.2 |
| FY2022 |
59,120 |
10,602 |
17.9% |
− |
5,314 |
9.0% |
112.5 |
| FY2021 |
56,906 |
9,857 |
17.3% |
− |
5,175 |
9.1% |
110.1 |
| FY2020 |
52,055 |
9,708 |
18.6% |
− |
4,913 |
9.4% |
103.9 |
| FY2019 |
48,612 |
9,117 |
18.8% |
− |
4,731 |
9.7% |
99.3 |
| FY2018 |
37,463 |
7,195 |
19.2% |
− |
4,308 |
11.5% |
90.0 |
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 |
51,954 | 8.0% |
8,841 | 7.6% |
4,855 | 9.3% |
| 2025 Q2 |
34,008 | 7.9% |
6,289 | 7.3% |
3,488 | 10.3% |
| 2025 Q1 |
16,586 | 8.0% |
2,907 | -4.3% |
1,453 | 8.8% |
| 2024 Q3 |
48,115 | 6.6% |
8,219 | 12.3% |
4,366 | 9.1% |
| 2024 Q2 |
31,521 | 7.4% |
5,859 | 13.9% |
3,239 | 10.3% |
| 2024 Q1 |
15,357 | 7.4% |
3,039 | 23.4% |
1,625 | 10.6% |
| 2023 Q3 |
45,116 | 3.8% |
7,319 | -25.5% |
4,067 | 9.0% |
| 2023 Q2 |
29,338 | 4.5% |
5,144 | 3.2% |
3,021 | 10.3% |
| 2023 Q1 |
14,297 | 5.0% |
2,463 | -0.3% |
1,467 | 10.3% |
| 2022 Q3 |
43,455 | 4.1% |
9,820 | 19.6% |
5,086 | 11.7% |
| 2022 Q2 |
28,086 | 3.1% |
4,986 | -12.7% |
2,371 | 8.4% |
| 2022 Q1 |
13,620 | 0.4% |
2,471 | -12.7% |
1,285 | 9.4% |
| 2021 Q3 |
41,738 | 9.6% |
8,212 | -2.4% |
4,208 | 10.1% |
| 2021 Q2 |
27,242 | — |
5,708 | — |
3,073 | 11.3% |
| 2021 Q1 |
13,566 | — |
2,831 | — |
1,510 | 11.1% |
| 2020 Q3 |
38,070 | — |
8,416 | — |
4,338 | 11.4% |