損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.1% |
|
22,472億円 |
|
営業利益
→
5年CAGR 23.8% |
|
2,249億円 |
| 経常利益 |
|
2,071億円 |
|
純利益
→
5年CAGR 36.9% |
|
1,545億円 |
▼ 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 |
22,472 |
2,249 |
10.0% |
2,071 |
1,545 |
6.9% |
314.7 |
| FY2024 |
23,568 |
1,996 |
8.5% |
1,947 |
1,288 |
5.5% |
260.1 |
| FY2023 |
21,394 |
2,549 |
11.9% |
2,382 |
1,664 |
7.8% |
342.3 |
| FY2022 |
22,213 |
-730 |
-3.3% |
-866 |
-564 |
-2.5% |
-123.8 |
| FY2021 |
17,433 |
486 |
2.8% |
324 |
69 |
0.4% |
10.1 |
| FY2020 |
21,318 |
774 |
3.6% |
557 |
322 |
1.5% |
63.6 |
| FY2019 |
20,131 |
638 |
3.2% |
401 |
-4 |
-0.0% |
-6.1 |
| FY2018 |
20,172 |
866 |
4.3% |
525 |
310 |
1.5% |
58.1 |
| FY2017 |
19,604 |
1,031 |
5.3% |
737 |
867 |
4.4% |
175.6 |
| FY2016 |
18,275 |
1,226 |
6.7% |
942 |
793 |
4.3% |
160.0 |
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 |
16,493 | -3.8% |
2,163 | 45.2% |
1,611 | 9.8% |
| 2025 Q2 |
11,278 | -2.0% |
1,697 | 56.2% |
1,232 | 10.9% |
| 2025 Q1 |
4,983 | -0.6% |
619 | 24.1% |
467 | 9.4% |
| 2024 Q3 |
17,153 | 8.3% |
1,490 | -42.7% |
1,089 | 6.3% |
| 2024 Q2 |
11,512 | 6.1% |
1,086 | -47.7% |
743 | 6.5% |
| 2024 Q1 |
5,012 | 0.9% |
498 | -50.3% |
366 | 7.3% |
| 2023 Q3 |
15,834 | 1.0% |
2,600 | — |
1,870 | 11.8% |
| 2023 Q2 |
10,853 | 7.4% |
2,076 | — |
1,498 | 13.8% |
| 2023 Q1 |
4,965 | 13.7% |
1,002 | — |
715 | 14.4% |
| 2022 Q3 |
15,675 | 31.0% |
-1,206 | -261.9% |
-894 | -5.7% |
| 2022 Q2 |
10,107 | 31.0% |
-757 | -199.0% |
-477 | -4.7% |
| 2022 Q1 |
4,367 | 24.8% |
-466 | -253.1% |
-348 | -8.0% |
| 2021 Q3 |
11,968 | -22.6% |
745 | -13.7% |
359 | 3.0% |
| 2021 Q2 |
7,715 | — |
765 | — |
454 | 5.9% |
| 2021 Q1 |
3,500 | — |
305 | — |
158 | 4.5% |
| 2020 Q3 |
15,469 | — |
863 | — |
554 | 3.6% |