損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.6% |
|
40,566億円 |
|
営業利益
→
5年CAGR 24.6% |
|
4,376億円 |
| 経常利益 |
|
5,185億円 |
|
純利益
→
5年CAGR 28.4% |
|
3,801億円 |
▼ 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 |
40,566 |
4,376 |
10.8% |
5,185 |
3,801 |
9.4% |
341.1 |
| FY2024 |
43,371 |
4,689 |
10.8% |
5,317 |
4,204 |
9.7% |
436.1 |
| FY2023 |
40,594 |
7,289 |
18.0% |
7,660 |
4,419 |
10.9% |
495.1 |
| FY2022 |
39,519 |
-521 |
-1.3% |
-67 |
177 |
0.5% |
19.8 |
| FY2021 |
28,519 |
993 |
3.5% |
1,360 |
858 |
3.0% |
96.1 |
| FY2020 |
30,924 |
1,457 |
4.7% |
1,539 |
1,090 |
3.5% |
122.0 |
| FY2019 |
31,843 |
2,070 |
6.5% |
2,115 |
1,300 |
4.1% |
145.6 |
| FY2018 |
33,077 |
2,049 |
6.2% |
2,036 |
1,151 |
3.5% |
128.8 |
| FY2017 |
31,336 |
2,276 |
7.3% |
2,171 |
1,519 |
4.8% |
170.0 |
| FY2016 |
30,113 |
2,177 |
7.2% |
1,961 |
1,408 |
4.7% |
157.6 |
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 |
29,491 | -6.5% |
3,878 | -3.0% |
3,402 | 11.5% |
| 2025 Q2 |
20,081 | -6.0% |
2,766 | -7.0% |
2,329 | 11.6% |
| 2025 Q1 |
9,178 | -6.7% |
1,289 | -13.3% |
992 | 10.8% |
| 2024 Q3 |
31,526 | 5.2% |
3,998 | -34.7% |
3,623 | 11.5% |
| 2024 Q2 |
21,365 | 3.1% |
2,972 | -39.1% |
2,288 | 10.7% |
| 2024 Q1 |
9,841 | 1.8% |
1,488 | -42.0% |
1,158 | 11.8% |
| 2023 Q3 |
29,981 | 8.1% |
6,127 | — |
3,510 | 11.7% |
| 2023 Q2 |
20,730 | 16.2% |
4,882 | — |
3,711 | 17.9% |
| 2023 Q1 |
9,666 | 25.9% |
2,564 | — |
1,932 | 20.0% |
| 2022 Q3 |
27,731 | 42.2% |
-2,193 | -348.3% |
-1,244 | -4.5% |
| 2022 Q2 |
17,842 | 41.7% |
-1,519 | -236.7% |
-764 | -4.3% |
| 2022 Q1 |
7,676 | 34.9% |
-432 | -299.6% |
-114 | -1.5% |
| 2021 Q3 |
19,498 | -10.7% |
883 | -38.2% |
736 | 3.8% |
| 2021 Q2 |
12,589 | — |
1,111 | — |
932 | 7.4% |
| 2021 Q1 |
5,688 | — |
216 | — |
153 | 2.7% |
| 2020 Q3 |
21,842 | — |
1,430 | — |
1,152 | 5.3% |