損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.4% |
|
148,231億円 |
|
営業利益
→
5年CAGR 11.7% |
|
7,019億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.5% |
|
9,003億円 |
▼ 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 |
148,231 |
7,019 |
4.7% |
− |
9,003 |
6.1% |
128.0 |
| FY2024 |
147,242 |
6,839 |
4.6% |
− |
8,803 |
6.0% |
615.7 |
| FY2023 |
140,299 |
7,029 |
5.0% |
− |
8,018 |
5.7% |
553.0 |
| FY2022 |
139,456 |
7,019 |
5.0% |
− |
8,005 |
5.7% |
546.1 |
| FY2021 |
122,933 |
5,825 |
4.7% |
− |
8,203 |
6.7% |
552.9 |
| FY2020 |
103,626 |
4,034 |
3.9% |
− |
4,014 |
3.9% |
269.8 |
| FY2019 |
109,830 |
3,994 |
3.6% |
− |
5,013 |
4.6% |
335.6 |
| FY2018 |
116,005 |
3,615 |
3.1% |
− |
5,005 |
4.3% |
324.1 |
| FY2017 |
55,101 |
3,169 |
5.8% |
− |
4,003 |
7.3% |
257.9 |
| FY2016 |
48,385 |
2,884 |
6.0% |
− |
3,522 |
7.3% |
223.7 |
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 |
109,863 | -0.5% |
5,264 | -2.1% |
7,053 | 6.4% |
| 2025 Q2 |
72,492 | -0.6% |
3,541 | -3.4% |
5,003 | 6.9% |
| 2025 Q1 |
35,589 | -1.1% |
1,707 | -10.4% |
2,839 | 8.0% |
| 2024 Q3 |
110,394 | 5.6% |
5,378 | -0.2% |
6,765 | 6.1% |
| 2024 Q2 |
72,913 | 7.6% |
3,667 | 4.5% |
4,384 | 6.0% |
| 2024 Q1 |
35,989 | 7.5% |
1,905 | 13.9% |
2,066 | 5.7% |
| 2023 Q3 |
104,511 | -0.9% |
5,391 | -6.1% |
6,117 | 5.9% |
| 2023 Q2 |
67,741 | -3.1% |
3,509 | -9.7% |
4,129 | 6.1% |
| 2023 Q1 |
33,485 | -0.9% |
1,672 | -8.6% |
2,132 | 6.4% |
| 2022 Q3 |
105,442 | 16.0% |
5,744 | 23.6% |
6,822 | 6.5% |
| 2022 Q2 |
69,922 | 19.0% |
3,885 | 27.8% |
4,830 | 6.9% |
| 2022 Q1 |
33,780 | 15.8% |
1,830 | 19.4% |
2,306 | 6.8% |
| 2021 Q3 |
90,937 | 19.8% |
4,647 | 52.4% |
6,789 | 7.5% |
| 2021 Q2 |
58,748 | — |
3,041 | — |
5,006 | 8.5% |
| 2021 Q1 |
29,168 | — |
1,533 | — |
2,675 | 9.2% |
| 2020 Q3 |
75,912 | — |
3,050 | — |
3,643 | 4.8% |