損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 15.4% |
|
46,387億円 |
|
営業利益
→
5年CAGR 19.9% |
|
3,239億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 13.6% |
|
1,425億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
46,387 |
3,239 |
7.0% |
− |
1,425 |
3.1% |
101.6 |
| FY2024 |
43,674 |
3,096 |
7.1% |
− |
1,339 |
3.1% |
95.5 |
| FY2023 |
34,902 |
2,591 |
7.4% |
− |
1,500 |
4.3% |
107.0 |
| FY2022 |
25,519 |
2,126 |
8.3% |
− |
1,430 |
5.6% |
102.0 |
| FY2021 |
23,187 |
1,392 |
6.0% |
− |
768 |
3.3% |
54.8 |
| FY2020 |
22,668 |
1,309 |
5.8% |
− |
751 |
3.3% |
53.6 |
| FY2019 |
21,636 |
1,477 |
6.8% |
− |
936 |
4.3% |
66.8 |
| FY2018 |
21,172 |
1,235 |
5.8% |
− |
582 |
2.7% |
41.5 |
| FY2017 |
17,325 |
1,171 |
6.8% |
− |
657 |
3.8% |
234.2 |
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 |
|---|
| 2018 Q4 |
21,172 | 22.2% |
1,235 | 5.5% |
582 | 2.7% |
| 2017 Q4 |
17,325 | 7.3% |
1,171 | 16.1% |
657 | 3.8% |
| 2017 Q3 |
15,363 | 30.1% |
821 | 10.1% |
360 | 2.3% |
| 2017 Q2 |
10,210 | 30.9% |
521 | 14.8% |
219 | 2.1% |
| 2017 Q1 |
5,405 | 37.8% |
222 | 27.6% |
81 | 1.5% |
| 2016 Q4 |
16,149 | 6.8% |
1,009 | 20.1% |
634 | 3.9% |
| 2016 Q3 |
11,809 | 3.1% |
745 | 16.0% |
451 | 3.8% |
| 2016 Q2 |
7,797 | 4.9% |
453 | 45.8% |
291 | 3.7% |
| 2016 Q1 |
3,922 | 9.4% |
174 | 15.0% |
101 | 2.6% |
| 2015 Q4 |
15,118 | 12.5% |
840 | 34.2% |
336 | 2.2% |
| 2015 Q3 |
11,453 | 7.3% |
643 | 32.3% |
439 | 3.8% |
| 2015 Q2 |
7,433 | 6.8% |
311 | 41.3% |
157 | 2.1% |
| 2015 Q1 |
3,586 | — |
151 | — |
74 | 2.1% |
| 2014 Q4 |
13,438 | — |
626 | — |
233 | 1.7% |
| 2014 Q3 |
10,671 | — |
486 | — |
217 | 2.0% |
| 2014 Q2 |
6,959 | — |
220 | — |
71 | 1.0% |