損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.2% |
|
7,866億円 |
|
営業利益
→
5年CAGR 37.4% |
|
875億円 |
| 経常利益 |
|
850億円 |
|
純利益
→
5年CAGR 51.5% |
|
545億円 |
▼ 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 |
7,866 |
875 |
11.1% |
850 |
545 |
6.9% |
260.7 |
| FY2024 |
8,583 |
1,010 |
11.8% |
914 |
651 |
7.6% |
312.0 |
| FY2023 |
8,082 |
1,149 |
14.2% |
1,079 |
568 |
7.0% |
272.2 |
| FY2022 |
8,176 |
-738 |
-9.0% |
-937 |
-884 |
-10.8% |
-423.7 |
| FY2021 |
6,138 |
-164 |
-2.7% |
-176 |
-68 |
-1.1% |
-32.6 |
| FY2020 |
6,394 |
178 |
2.8% |
124 |
68 |
1.1% |
32.7 |
| FY2019 |
6,280 |
295 |
4.7% |
232 |
134 |
2.1% |
64.3 |
| FY2018 |
6,229 |
128 |
2.1% |
67 |
25 |
0.4% |
12.1 |
| FY2017 |
5,963 |
148 |
2.5% |
27 |
-5 |
-0.1% |
-2.3 |
| FY2016 |
5,426 |
105 |
1.9% |
20 |
-6 |
-0.1% |
-3.0 |
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 |
5,831 | -7.0% |
801 | 2.1% |
603 | 10.3% |
| 2025 Q2 |
4,032 | -4.1% |
665 | 6.7% |
481 | 11.9% |
| 2025 Q1 |
1,861 | -0.8% |
363 | 0.8% |
280 | 15.0% |
| 2024 Q3 |
6,268 | 5.6% |
785 | -13.3% |
541 | 8.6% |
| 2024 Q2 |
4,203 | 3.0% |
623 | -16.9% |
442 | 10.5% |
| 2024 Q1 |
1,876 | -2.8% |
360 | -14.0% |
264 | 14.1% |
| 2023 Q3 |
5,937 | 2.3% |
905 | — |
603 | 10.2% |
| 2023 Q2 |
4,079 | 8.8% |
750 | — |
512 | 12.5% |
| 2023 Q1 |
1,930 | 18.0% |
419 | — |
304 | 15.8% |
| 2022 Q3 |
5,802 | 37.9% |
-673 | — |
-758 | -13.1% |
| 2022 Q2 |
3,749 | 38.0% |
-372 | -423.5% |
-382 | -10.2% |
| 2022 Q1 |
1,636 | 33.7% |
-122 | -289.2% |
-93 | -5.7% |
| 2021 Q3 |
4,208 | -6.1% |
-39 | -119.1% |
-61 | -1.4% |
| 2021 Q2 |
2,716 | — |
115 | — |
56 | 2.1% |
| 2021 Q1 |
1,223 | — |
65 | — |
39 | 3.2% |
| 2020 Q3 |
4,483 | — |
206 | — |
104 | 2.3% |