損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.3% |
|
20,303億円 |
|
営業利益
→
5年CAGR 9.2% |
|
1,748億円 |
| 経常利益 |
|
2,045億円 |
|
純利益
→
5年CAGR 13.6% |
|
1,528億円 |
▼ 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 |
20,303 |
1,748 |
8.6% |
2,045 |
1,528 |
7.5% |
391.2 |
| FY2024 |
20,690 |
1,607 |
7.8% |
1,896 |
1,344 |
6.5% |
333.3 |
| FY2023 |
20,831 |
1,726 |
8.3% |
2,266 |
1,327 |
6.4% |
320.6 |
| FY2022 |
22,751 |
600 |
2.6% |
756 |
571 |
2.5% |
137.4 |
| FY2021 |
15,869 |
949 |
6.0% |
1,105 |
1,283 |
8.1% |
308.5 |
| FY2020 |
13,641 |
1,125 |
8.3% |
1,278 |
809 |
5.9% |
194.5 |
| FY2019 |
13,687 |
838 |
6.1% |
860 |
418 |
3.0% |
100.5 |
| FY2018 |
13,719 |
680 |
5.0% |
631 |
336 |
2.5% |
80.8 |
| FY2017 |
12,962 |
781 |
6.0% |
771 |
377 |
2.9% |
90.7 |
| FY2016 |
11,838 |
973 |
8.2% |
963 |
613 |
5.2% |
29.5 |
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 |
14,388 | -0.4% |
1,337 | 34.4% |
1,404 | 9.8% |
| 2025 Q2 |
9,592 | 1.0% |
897 | 63.2% |
949 | 9.9% |
| 2025 Q1 |
4,710 | 0.0% |
477 | 65.8% |
485 | 10.3% |
| 2024 Q3 |
14,441 | -4.4% |
995 | -29.3% |
909 | 6.3% |
| 2024 Q2 |
9,501 | -4.6% |
549 | -43.2% |
508 | 5.3% |
| 2024 Q1 |
4,709 | -8.1% |
288 | -61.0% |
308 | 6.5% |
| 2023 Q3 |
15,101 | -5.4% |
1,407 | — |
1,264 | 8.4% |
| 2023 Q2 |
9,957 | 1.4% |
967 | — |
894 | 9.0% |
| 2023 Q1 |
5,126 | 9.7% |
737 | 900.1% |
606 | 11.8% |
| 2022 Q3 |
15,965 | 53.0% |
-149 | -135.0% |
-14 | -0.1% |
| 2022 Q2 |
9,816 | 50.9% |
-457 | -212.7% |
-297 | -3.0% |
| 2022 Q1 |
4,671 | 48.6% |
74 | -80.4% |
112 | 2.4% |
| 2021 Q3 |
10,438 | 8.4% |
427 | -43.0% |
448 | 4.3% |
| 2021 Q2 |
6,504 | — |
405 | — |
368 | 5.7% |
| 2021 Q1 |
3,144 | — |
375 | — |
315 | 10.0% |
| 2020 Q3 |
9,629 | — |
749 | — |
576 | 6.0% |