損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 18.3% |
|
717億円 |
|
営業利益
→
5年CAGR 16.7% |
|
78億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.6% |
|
52億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
717 |
78 |
10.8% |
− |
52 |
7.2% |
128.9 |
| FY2025 |
649 |
67 |
10.3% |
− |
41 |
6.3% |
101.1 |
| FY2024 |
533 |
59 |
11.0% |
− |
35 |
6.6% |
88.4 |
| FY2023 |
460 |
51 |
11.1% |
− |
30 |
6.4% |
73.9 |
| FY2022 |
365 |
37 |
10.2% |
− |
24 |
6.5% |
59.7 |
| FY2021 |
309 |
36 |
11.6% |
− |
23 |
7.4% |
57.9 |
| FY2020 |
286 |
30 |
10.6% |
− |
19 |
6.5% |
94.1 |
| FY2019 |
254 |
24 |
9.5% |
− |
15 |
5.8% |
82.2 |
| FY2018 |
235 |
19 |
8.1% |
− |
13 |
5.6% |
75.3 |
| FY2017 |
220 |
16 |
7.5% |
− |
10 |
4.6% |
58.6 |
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 |
|---|
| 2021 Q4 |
306 | 7.2% |
37 | 21.7% |
23 | 7.6% |
| 2020 Q4 |
286 | 12.3% |
30 | 25.2% |
19 | 6.5% |
| 2020 Q3 |
219 | 7.0% |
26 | 24.9% |
17 | 7.8% |
| 2020 Q2 |
145 | 5.0% |
17 | 25.2% |
11 | 7.6% |
| 2020 Q1 |
74 | 17.1% |
10 | 73.3% |
7 | 8.8% |
| 2019 Q4 |
254 | 8.1% |
24 | 27.1% |
15 | 5.8% |
| 2019 Q3 |
205 | 11.1% |
21 | 35.7% |
14 | 6.6% |
| 2019 Q2 |
138 | 13.9% |
13 | 42.2% |
9 | 6.3% |
| 2019 Q1 |
64 | 12.4% |
6 | 57.9% |
4 | 5.8% |
| 2018 Q4 |
235 | 6.9% |
19 | 15.8% |
13 | 5.6% |
| 2018 Q3 |
184 | 11.7% |
15 | 64.8% |
10 | 5.2% |
| 2018 Q2 |
121 | 9.9% |
9 | 69.7% |
6 | 4.8% |
| 2018 Q1 |
57 | — |
4 | — |
2 | 3.8% |
| 2017 Q4 |
220 | — |
16 | — |
10 | 4.6% |
| 2017 Q3 |
165 | — |
9 | — |
7 | 4.1% |
| 2017 Q2 |
110 | — |
6 | — |
4 | 4.1% |