損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.6% |
|
13,167億円 |
|
営業利益
→
5年CAGR 10.6% |
|
1,383億円 |
| 経常利益 |
|
1,401億円 |
|
純利益
→
5年CAGR 16.9% |
|
925億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
13,167 |
1,383 |
10.5% |
1,401 |
925 |
7.0% |
505.6 |
| FY2023 |
12,580 |
1,057 |
8.4% |
1,185 |
778 |
6.2% |
425.3 |
| FY2022 |
18,419 |
1,839 |
10.0% |
1,708 |
1,137 |
6.2% |
621.5 |
| FY2021 |
10,846 |
870 |
8.0% |
728 |
697 |
6.4% |
380.7 |
| FY2020 |
9,091 |
778 |
8.6% |
609 |
223 |
2.5% |
121.9 |
| FY2019 |
9,138 |
836 |
9.2% |
781 |
423 |
4.6% |
231.0 |
| FY2018 |
8,974 |
788 |
8.8% |
685 |
463 |
5.2% |
252.7 |
| FY2017 |
8,563 |
1,043 |
12.2% |
1,025 |
684 |
8.0% |
373.9 |
| FY2016 |
7,444 |
817 |
11.0% |
672 |
414 |
5.6% |
226.3 |
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 |
8,646 | -9.8% |
883 | -22.7% |
840 | 9.7% |
| 2025 Q2 |
5,714 | -10.8% |
536 | -24.3% |
631 | 11.0% |
| 2025 Q1 |
2,503 | -3.4% |
325 | -0.6% |
521 | 20.8% |
| 2024 Q3 |
9,590 | -0.2% |
1,142 | 36.4% |
796 | 8.3% |
| 2024 Q2 |
6,407 | 1.4% |
708 | 57.3% |
483 | 7.5% |
| 2024 Q1 |
2,591 | -7.9% |
327 | 23.0% |
255 | 9.8% |
| 2023 Q3 |
9,608 | -31.4% |
837 | -48.2% |
564 | 5.9% |
| 2023 Q2 |
6,316 | -24.8% |
450 | -47.9% |
277 | 4.4% |
| 2023 Q1 |
2,814 | -13.0% |
266 | 36.1% |
176 | 6.3% |
| 2022 Q3 |
14,016 | 97.5% |
1,615 | 152.6% |
1,111 | 7.9% |
| 2022 Q2 |
8,398 | 94.5% |
863 | 147.8% |
584 | 7.0% |
| 2022 Q1 |
3,233 | 68.6% |
195 | -9.5% |
130 | 4.0% |
| 2021 Q3 |
7,095 | 17.0% |
639 | -14.7% |
404 | 5.7% |
| 2021 Q2 |
4,318 | — |
348 | — |
182 | 4.2% |
| 2021 Q1 |
1,917 | — |
215 | — |
140 | 7.3% |
| 2020 Q3 |
6,063 | — |
749 | — |
561 | 9.2% |