損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.9% |
|
28,347億円 |
|
営業利益
→
5年CAGR 20.5% |
|
1,977億円 |
| 経常利益 |
|
1,937億円 |
|
純利益
→
5年CAGR 35.6% |
|
2,269億円 |
▼ 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 |
28,347 |
1,977 |
7.0% |
1,937 |
2,269 |
8.0% |
654.8 |
| FY2024 |
26,368 |
1,331 |
5.0% |
1,136 |
742 |
2.8% |
192.2 |
| FY2023 |
26,645 |
2,203 |
8.3% |
2,282 |
1,699 |
6.4% |
411.9 |
| FY2022 |
32,896 |
4,215 |
12.8% |
4,088 |
2,809 |
8.5% |
647.0 |
| FY2021 |
21,452 |
1,178 |
5.5% |
1,267 |
887 |
4.1% |
201.8 |
| FY2020 |
17,651 |
777 |
4.4% |
705 |
495 |
2.8% |
112.3 |
| FY2019 |
19,252 |
1,015 |
5.3% |
1,027 |
434 |
2.3% |
98.1 |
| FY2018 |
19,623 |
937 |
4.8% |
894 |
846 |
4.3% |
187.6 |
| FY2017 |
17,773 |
1,163 |
6.5% |
1,115 |
750 |
4.2% |
164.1 |
| FY2016 |
15,871 |
584 |
3.7% |
557 |
531 |
3.4% |
23.0 |
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 |
20,396 | 10.6% |
1,383 | 89.5% |
1,663 | 8.2% |
| 2025 Q2 |
13,475 | 10.3% |
953 | 149.3% |
1,297 | 9.6% |
| 2025 Q1 |
6,473 | 10.3% |
625 | 151.0% |
1,017 | 15.7% |
| 2024 Q3 |
18,437 | -3.1% |
730 | -55.2% |
366 | 2.0% |
| 2024 Q2 |
12,215 | -4.0% |
382 | -70.5% |
172 | 1.4% |
| 2024 Q1 |
5,869 | -9.7% |
249 | -73.2% |
199 | 3.4% |
| 2023 Q3 |
19,026 | -17.3% |
1,629 | -30.9% |
1,156 | 6.1% |
| 2023 Q2 |
12,727 | -6.5% |
1,297 | 43.4% |
1,040 | 8.2% |
| 2023 Q1 |
6,497 | 6.5% |
930 | 81.6% |
777 | 12.0% |
| 2022 Q3 |
23,002 | 65.8% |
2,357 | 528.0% |
1,681 | 7.3% |
| 2022 Q2 |
13,613 | 56.0% |
905 | 99.6% |
716 | 5.3% |
| 2022 Q1 |
6,099 | 49.4% |
512 | 103.3% |
384 | 6.3% |
| 2021 Q3 |
13,875 | 12.5% |
375 | -42.9% |
339 | 2.4% |
| 2021 Q2 |
8,726 | — |
453 | — |
318 | 3.6% |
| 2021 Q1 |
4,082 | — |
252 | — |
158 | 3.9% |
| 2020 Q3 |
12,335 | — |
657 | — |
454 | 3.7% |