損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.6% |
|
4,937億円 |
|
営業利益
→
5年CAGR 30.0% |
|
1,359億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 25.4% |
|
1,000億円 |
▼ 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 |
4,937 |
1,359 |
27.5% |
− |
1,000 |
20.3% |
737.8 |
| FY2024 |
4,216 |
1,019 |
24.2% |
− |
747 |
17.7% |
551.0 |
| FY2023 |
3,603 |
803 |
22.3% |
− |
592 |
16.4% |
436.5 |
| FY2022 |
3,143 |
462 |
14.7% |
− |
349 |
11.1% |
258.8 |
| FY2021 |
2,995 |
744 |
24.9% |
− |
548 |
18.3% |
410.8 |
| FY2020 |
2,727 |
366 |
13.4% |
− |
323 |
11.8% |
242.2 |
| FY2019 |
2,628 |
310 |
11.8% |
− |
199 |
7.6% |
147.3 |
| FY2018 |
2,625 |
505 |
19.2% |
− |
342 |
13.0% |
252.9 |
| FY2017 |
2,395 |
452 |
18.9% |
− |
305 |
12.7% |
225.6 |
| FY2016 |
2,299 |
364 |
15.8% |
− |
260 |
11.3% |
191.9 |
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 |
3,530 | 13.6% |
1,018 | 17.4% |
743 | 21.1% |
| 2025 Q2 |
2,248 | 22.1% |
643 | 28.9% |
465 | 20.7% |
| 2025 Q1 |
970 | 7.7% |
277 | 10.3% |
198 | 20.5% |
| 2024 Q3 |
3,108 | 22.8% |
867 | 45.5% |
631 | 20.3% |
| 2024 Q2 |
1,841 | 19.7% |
498 | 40.6% |
364 | 19.8% |
| 2024 Q1 |
900 | 24.0% |
251 | 46.6% |
192 | 21.3% |
| 2023 Q3 |
2,531 | 11.6% |
596 | 58.9% |
445 | 17.6% |
| 2023 Q2 |
1,539 | 3.7% |
354 | 39.6% |
268 | 17.4% |
| 2023 Q1 |
726 | 1.0% |
172 | 22.2% |
134 | 18.4% |
| 2022 Q3 |
2,269 | 5.5% |
375 | -37.8% |
276 | 12.2% |
| 2022 Q2 |
1,484 | 6.4% |
254 | -35.1% |
198 | 13.4% |
| 2022 Q1 |
719 | 5.2% |
140 | -27.8% |
114 | 15.9% |
| 2021 Q3 |
2,150 | 12.0% |
603 | 48.8% |
424 | 19.7% |
| 2021 Q2 |
1,395 | — |
391 | — |
276 | 19.8% |
| 2021 Q1 |
683 | — |
194 | — |
137 | 20.0% |
| 2020 Q3 |
1,919 | — |
405 | — |
270 | 14.1% |