損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.7% |
|
23,724億円 |
|
営業利益
→
5年CAGR 12.8% |
|
1,604億円 |
| 経常利益 |
|
1,264億円 |
|
純利益
→
5年CAGR 23.7% |
|
850億円 |
▼ 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 |
23,724 |
1,604 |
6.8% |
1,264 |
850 |
3.6% |
169.9 |
| FY2024 |
26,449 |
2,803 |
10.6% |
2,567 |
1,828 |
6.9% |
365.5 |
| FY2023 |
28,178 |
3,223 |
11.4% |
2,919 |
2,261 |
8.0% |
452.1 |
| FY2022 |
30,072 |
-1,801 |
-6.0% |
-1,993 |
-1,276 |
-4.2% |
-255.1 |
| FY2021 |
21,044 |
-287 |
-1.4% |
-492 |
-1,084 |
-5.2% |
-216.8 |
| FY2020 |
22,868 |
879 |
3.8% |
675 |
294 |
1.3% |
58.8 |
| FY2019 |
22,464 |
1,164 |
5.2% |
1,000 |
631 |
2.8% |
126.3 |
| FY2018 |
22,443 |
836 |
3.7% |
657 |
465 |
2.1% |
93.1 |
| FY2017 |
20,714 |
1,077 |
5.2% |
884 |
472 |
2.3% |
94.6 |
| FY2016 |
19,496 |
1,304 |
6.7% |
1,047 |
699 |
3.6% |
140.1 |
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 |
17,272 | -10.1% |
1,832 | -8.7% |
1,157 | 6.7% |
| 2025 Q2 |
11,690 | -10.9% |
1,411 | -16.4% |
877 | 7.5% |
| 2025 Q1 |
5,354 | -12.9% |
644 | -31.5% |
377 | 7.0% |
| 2024 Q3 |
19,204 | -6.6% |
2,007 | -31.4% |
1,279 | 6.7% |
| 2024 Q2 |
13,116 | -5.5% |
1,688 | -25.8% |
1,060 | 8.1% |
| 2024 Q1 |
6,146 | -3.0% |
940 | -19.6% |
606 | 9.9% |
| 2023 Q3 |
20,563 | -3.6% |
2,924 | — |
1,963 | 9.5% |
| 2023 Q2 |
13,878 | 3.6% |
2,275 | — |
1,554 | 11.2% |
| 2023 Q1 |
6,336 | 13.5% |
1,168 | — |
792 | 12.5% |
| 2022 Q3 |
21,324 | 52.4% |
-2,135 | -1015.1% |
-2,304 | -10.8% |
| 2022 Q2 |
13,397 | 53.4% |
-1,263 | -357.4% |
-1,364 | -10.2% |
| 2022 Q1 |
5,583 | 39.4% |
-265 | -215.6% |
-312 | -5.6% |
| 2021 Q3 |
13,990 | -9.2% |
233 | -73.4% |
24 | 0.2% |
| 2021 Q2 |
8,731 | — |
491 | — |
342 | 3.9% |
| 2021 Q1 |
4,006 | — |
229 | — |
98 | 2.5% |
| 2020 Q3 |
15,415 | — |
878 | — |
506 | 3.3% |