損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.9% |
|
35,460億円 |
|
営業利益
→
5年CAGR 9.6% |
|
2,300億円 |
| 経常利益 |
|
2,911億円 |
|
純利益
→
5年CAGR 9.1% |
|
2,278億円 |
▼ 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 |
35,460 |
2,300 |
6.5% |
2,911 |
2,278 |
6.4% |
301.6 |
| FY2024 |
36,692 |
2,420 |
6.6% |
2,764 |
2,021 |
5.5% |
267.4 |
| FY2023 |
36,104 |
3,433 |
9.5% |
5,093 |
4,031 |
11.2% |
533.2 |
| FY2022 |
39,867 |
1,071 |
2.7% |
651 |
382 |
1.0% |
50.6 |
| FY2021 |
27,052 |
-538 |
-2.0% |
-593 |
-430 |
-1.6% |
-56.9 |
| FY2020 |
29,354 |
1,457 |
5.0% |
1,922 |
1,472 |
5.0% |
194.7 |
| FY2019 |
30,660 |
1,308 |
4.3% |
1,918 |
1,635 |
5.3% |
216.1 |
| FY2018 |
30,351 |
1,259 |
4.2% |
1,129 |
794 |
2.6% |
105.0 |
| FY2017 |
28,533 |
1,365 |
4.8% |
1,285 |
744 |
2.6% |
98.2 |
| FY2016 |
26,035 |
1,364 |
5.2% |
1,215 |
1,147 |
4.4% |
151.4 |
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 |
25,664 | -3.2% |
1,686 | -8.4% |
2,026 | 7.9% |
| 2025 Q2 |
17,478 | -1.1% |
1,455 | 2.0% |
1,664 | 9.5% |
| 2025 Q1 |
8,003 | -2.5% |
679 | -20.9% |
853 | 10.7% |
| 2024 Q3 |
26,516 | -1.7% |
1,841 | -36.4% |
1,671 | 6.3% |
| 2024 Q2 |
17,665 | -4.1% |
1,428 | -41.9% |
1,470 | 8.3% |
| 2024 Q1 |
8,206 | -8.6% |
859 | -45.4% |
995 | 12.1% |
| 2023 Q3 |
26,971 | -4.2% |
2,896 | 500.0% |
3,571 | 13.2% |
| 2023 Q2 |
18,415 | 3.5% |
2,457 | 301.0% |
3,115 | 16.9% |
| 2023 Q1 |
8,976 | 17.2% |
1,572 | 278.9% |
2,021 | 22.5% |
| 2022 Q3 |
28,140 | 54.0% |
483 | — |
-375 | -1.3% |
| 2022 Q2 |
17,792 | 53.3% |
613 | 13.3% |
-427 | -2.4% |
| 2022 Q1 |
7,660 | 45.9% |
415 | 86.0% |
205 | 2.7% |
| 2021 Q3 |
18,269 | -13.5% |
-18 | -101.6% |
-131 | -0.7% |
| 2021 Q2 |
11,605 | — |
541 | — |
426 | 3.7% |
| 2021 Q1 |
5,249 | — |
223 | — |
337 | 6.4% |
| 2020 Q3 |
21,126 | — |
1,120 | — |
1,567 | 7.4% |