損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.1% |
|
34,005億円 |
|
営業利益
→
5年CAGR 30.5% |
|
5,643億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 36.8% |
|
4,330億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
34,005 |
5,643 |
16.6% |
− |
4,330 |
12.7% |
1,411.4 |
| FY2024 |
31,038 |
5,009 |
16.1% |
− |
3,720 |
12.0% |
1,212.9 |
| FY2023 |
27,666 |
3,811 |
13.8% |
− |
2,962 |
10.7% |
966.1 |
| FY2022 |
23,011 |
2,973 |
12.9% |
− |
2,733 |
11.9% |
2,675.3 |
| FY2021 |
21,330 |
2,490 |
11.7% |
− |
1,698 |
8.0% |
1,663.1 |
| FY2020 |
20,088 |
1,493 |
7.4% |
− |
904 |
4.5% |
885.2 |
| FY2019 |
22,905 |
2,576 |
11.3% |
− |
1,626 |
7.1% |
1,593.2 |
| FY2018 |
21,301 |
2,362 |
11.1% |
− |
1,548 |
7.3% |
1,517.7 |
| FY2017 |
18,619 |
1,764 |
9.5% |
− |
1,193 |
6.4% |
1,169.7 |
| FY2016 |
17,865 |
1,273 |
7.1% |
− |
481 |
2.7% |
471.3 |
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 |
|---|
| 2026 Q2 |
20,552 | 14.8% |
4,007 | 31.7% |
2,793 | 13.6% |
| 2026 Q1 |
10,277 | 14.8% |
2,109 | 33.9% |
1,474 | 14.3% |
| 2025 Q3 |
26,167 | 10.6% |
4,510 | 12.2% |
3,391 | 13.0% |
| 2025 Q2 |
17,902 | 12.0% |
3,042 | 18.3% |
2,336 | 13.0% |
| 2025 Q1 |
8,952 | 10.4% |
1,576 | 7.4% |
1,320 | 14.7% |
| 2024 Q3 |
23,665 | 10.4% |
4,018 | 21.5% |
3,128 | 13.2% |
| 2024 Q2 |
15,990 | 9.0% |
2,571 | 16.7% |
1,959 | 12.3% |
| 2024 Q1 |
8,108 | 13.2% |
1,467 | 25.3% |
1,078 | 13.3% |
| 2023 Q3 |
21,435 | 21.4% |
3,306 | 21.9% |
2,385 | 11.1% |
| 2023 Q2 |
14,674 | 20.4% |
2,203 | 16.4% |
1,534 | 10.5% |
| 2023 Q1 |
7,164 | 14.2% |
1,171 | -2.0% |
851 | 11.9% |
| 2022 Q3 |
17,651 | 3.9% |
2,711 | 19.0% |
2,378 | 13.5% |
| 2022 Q2 |
12,190 | 1.3% |
1,893 | 12.7% |
1,468 | 12.0% |
| 2022 Q1 |
6,274 | — |
1,194 | — |
936 | 14.9% |
| 2021 Q3 |
16,981 | — |
2,279 | — |
1,514 | 8.9% |
| 2021 Q2 |
12,029 | — |
1,680 | — |
1,059 | 8.8% |