損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.5% |
|
11,999億円 |
|
営業利益
→
5年CAGR 0.2% |
|
1,443億円 |
| 経常利益 |
|
1,751億円 |
|
純利益
→
5年CAGR 3.9% |
|
1,081億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13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 |
11,999 |
1,443 |
12.0% |
1,751 |
1,081 |
9.0% |
260.0 |
| FY2023 |
11,547 |
1,407 |
12.2% |
1,669 |
1,020 |
8.8% |
482.0 |
| FY2022 |
11,013 |
1,367 |
12.4% |
1,561 |
961 |
8.7% |
445.0 |
| FY2021 |
10,499 |
1,435 |
13.7% |
1,532 |
943 |
9.0% |
431.3 |
| FY2020 |
10,359 |
1,369 |
13.2% |
1,390 |
747 |
7.2% |
342.2 |
| FY2019 |
10,601 |
1,429 |
13.5% |
1,514 |
891 |
8.4% |
408.1 |
| FY2018 |
10,138 |
1,302 |
12.8% |
1,449 |
920 |
9.1% |
421.6 |
| FY2017 |
9,706 |
1,354 |
13.9% |
1,443 |
870 |
9.0% |
398.6 |
| FY2016 |
9,281 |
1,311 |
14.1% |
1,470 |
842 |
9.1% |
385.6 |
| FY2015 |
8,810 |
1,286 |
14.6% |
1,348 |
770 |
8.7% |
353.0 |
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 |
9,098 | 5.2% |
1,107 | 10.4% |
785 | 8.6% |
| 2025 Q2 |
5,935 | 6.0% |
675 | 14.2% |
491 | 8.3% |
| 2025 Q1 |
2,880 | 6.3% |
322 | 10.1% |
249 | 8.7% |
| 2024 Q3 |
8,646 | 3.5% |
1,003 | -3.3% |
794 | 9.2% |
| 2024 Q2 |
5,602 | 2.8% |
591 | -6.4% |
504 | 9.0% |
| 2024 Q1 |
2,710 | 2.3% |
293 | -4.4% |
247 | 9.1% |
| 2023 Q3 |
8,356 | 5.2% |
1,036 | 3.6% |
763 | 9.1% |
| 2023 Q2 |
5,448 | 5.8% |
631 | 4.2% |
492 | 9.0% |
| 2023 Q1 |
2,651 | 7.7% |
306 | 0.6% |
268 | 10.1% |
| 2022 Q3 |
7,943 | 3.7% |
1,000 | -8.9% |
719 | 9.1% |
| 2022 Q2 |
5,151 | 2.5% |
606 | -14.8% |
439 | 8.5% |
| 2022 Q1 |
2,461 | 0.8% |
304 | -10.6% |
231 | 9.4% |
| 2021 Q3 |
7,663 | 1.8% |
1,099 | 9.4% |
734 | 9.6% |
| 2021 Q2 |
5,027 | — |
712 | — |
480 | 9.6% |
| 2021 Q1 |
2,443 | — |
340 | — |
239 | 9.8% |
| 2020 Q3 |
7,531 | — |
1,004 | — |
541 | 7.2% |