損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.5% |
|
6,866億円 |
|
営業利益
→
5年CAGR 7.5% |
|
1,050億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.9% |
|
1,175億円 |
▼ 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 |
6,866 |
1,050 |
15.3% |
− |
1,175 |
17.1% |
2,671.2 |
| FY2023 |
6,019 |
945 |
15.7% |
− |
1,222 |
20.3% |
2,753.5 |
| FY2022 |
6,440 |
866 |
13.4% |
− |
913 |
14.2% |
2,037.7 |
| FY2021 |
5,783 |
830 |
14.4% |
− |
874 |
15.1% |
1,923.2 |
| FY2020 |
5,594 |
693 |
12.4% |
− |
546 |
9.8% |
1,190.3 |
| FY2019 |
5,246 |
730 |
13.9% |
− |
517 |
9.8% |
1,126.1 |
| FY2018 |
4,844 |
643 |
13.3% |
− |
495 |
10.2% |
1,075.7 |
| FY2017 |
4,275 |
495 |
11.6% |
− |
419 |
9.8% |
903.7 |
| FY2016 |
4,289 |
416 |
9.7% |
− |
390 |
9.1% |
840.1 |
| FY2015 |
5,745 |
375 |
6.5% |
384 |
250 |
4.4% |
538.1 |
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 |
5,425 | 8.8% |
885 | 2.2% |
1,127 | 20.8% |
| 2025 Q2 |
3,617 | 11.0% |
576 | 0.3% |
703 | 19.4% |
| 2025 Q1 |
1,672 | 14.4% |
275 | 1.1% |
282 | 16.8% |
| 2024 Q3 |
4,988 | 11.7% |
866 | 16.2% |
1,028 | 20.6% |
| 2024 Q2 |
3,258 | 9.9% |
574 | 18.4% |
482 | 14.8% |
| 2024 Q1 |
1,462 | 4.3% |
272 | 13.6% |
459 | 31.4% |
| 2023 Q3 |
4,467 | -5.1% |
745 | 12.5% |
738 | 16.5% |
| 2023 Q2 |
2,965 | -4.4% |
485 | 5.1% |
618 | 20.8% |
| 2023 Q1 |
1,401 | -2.3% |
240 | 31.2% |
327 | 23.4% |
| 2022 Q3 |
4,705 | 12.7% |
662 | -2.7% |
666 | 14.1% |
| 2022 Q2 |
3,100 | 13.2% |
461 | -5.6% |
598 | 19.3% |
| 2022 Q1 |
1,435 | 6.3% |
183 | -24.5% |
276 | 19.2% |
| 2021 Q3 |
4,174 | 3.0% |
681 | 3.2% |
586 | 14.0% |
| 2021 Q2 |
2,739 | — |
489 | — |
401 | 14.7% |
| 2021 Q1 |
1,349 | — |
242 | — |
205 | 15.2% |
| 2020 Q3 |
4,050 | — |
659 | — |
436 | 10.8% |