損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.7% |
|
2,760億円 |
|
営業利益
→
5年CAGR 7.9% |
|
578億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 5.1% |
|
345億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
2,760 |
578 |
20.9% |
− |
345 |
12.5% |
262.4 |
| FY2024 |
2,726 |
481 |
17.6% |
− |
344 |
12.6% |
259.1 |
| FY2023 |
2,487 |
326 |
13.1% |
− |
107 |
4.3% |
78.5 |
| FY2022 |
2,238 |
313 |
14.0% |
− |
298 |
13.3% |
213.6 |
| FY2021 |
1,904 |
436 |
22.9% |
− |
384 |
20.2% |
275.2 |
| FY2020 |
1,741 |
395 |
22.7% |
− |
269 |
15.5% |
193.4 |
| FY2019 |
1,652 |
377 |
22.8% |
− |
279 |
16.9% |
200.9 |
| FY2018 |
1,604 |
358 |
22.3% |
− |
283 |
17.7% |
204.4 |
| FY2017 |
1,488 |
364 |
24.5% |
− |
257 |
17.3% |
187.0 |
| FY2016 |
1,319 |
344 |
26.0% |
− |
247 |
18.7% |
179.6 |
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 |
|---|
| 2024 Q1 |
659 | 12.3% |
121 | 27.0% |
108 | 16.3% |
| 2023 Q4 |
2,487 | 11.1% |
326 | 4.0% |
107 | 4.3% |
| 2023 Q3 |
1,837 | 13.3% |
296 | 14.5% |
128 | 7.0% |
| 2023 Q2 |
1,195 | 13.5% |
182 | -2.5% |
119 | 9.9% |
| 2023 Q1 |
587 | 16.4% |
95 | -14.1% |
64 | 10.9% |
| 2022 Q4 |
2,238 | 17.6% |
313 | -28.2% |
298 | 13.3% |
| 2022 Q3 |
1,621 | 16.5% |
259 | -25.3% |
285 | 17.6% |
| 2022 Q2 |
1,053 | 15.3% |
187 | -15.6% |
150 | 14.2% |
| 2022 Q1 |
504 | 13.1% |
111 | -9.1% |
85 | 16.9% |
| 2021 Q4 |
1,904 | 9.4% |
436 | 10.6% |
384 | 20.2% |
| 2021 Q3 |
1,392 | 9.6% |
346 | 25.7% |
257 | 18.4% |
| 2021 Q2 |
913 | 9.0% |
221 | 10.3% |
165 | 18.1% |
| 2021 Q1 |
446 | — |
122 | — |
88 | 19.7% |
| 2020 Q4 |
1,741 | — |
395 | — |
269 | 15.5% |
| 2020 Q3 |
1,270 | — |
275 | — |
190 | 14.9% |
| 2020 Q2 |
838 | — |
200 | — |
151 | 18.0% |