損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 12.5% |
|
291億円 |
|
営業利益
→
5年CAGR 17.2% |
|
35億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 19.1% |
|
26億円 |
▼ 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 |
291 |
35 |
11.9% |
− |
26 |
9.0% |
157.5 |
| FY2025 |
259 |
30 |
11.6% |
− |
22 |
8.5% |
132.3 |
| FY2024 |
233 |
27 |
11.6% |
− |
20 |
8.4% |
117.8 |
| FY2023 |
216 |
25 |
11.6% |
− |
16 |
7.4% |
191.6 |
| FY2022 |
184 |
21 |
11.3% |
− |
15 |
8.1% |
178.5 |
| FY2021 |
162 |
16 |
9.7% |
− |
11 |
6.7% |
130.3 |
| FY2020 |
163 |
17 |
10.6% |
− |
12 |
7.6% |
148.1 |
| FY2019 |
142 |
13 |
9.1% |
− |
9 |
6.5% |
220.2 |
| FY2018 |
127 |
10 |
7.7% |
− |
7 |
5.2% |
159.5 |
| FY2017 |
115 |
9 |
8.1% |
− |
6 |
5.6% |
153.4 |
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 |
|---|
| 2023 Q4 |
216 | 17.1% |
25 | 20.4% |
16 | 7.4% |
| 2023 Q3 |
172 | 8.1% |
20 | 11.1% |
15 | 8.6% |
| 2023 Q2 |
113 | 7.8% |
12 | 11.0% |
9 | 8.0% |
| 2023 Q1 |
56 | 8.3% |
5 | 9.7% |
4 | 6.6% |
| 2022 Q4 |
184 | 13.9% |
21 | 32.6% |
15 | 8.1% |
| 2022 Q3 |
160 | 20.9% |
18 | 33.2% |
10 | 6.0% |
| 2022 Q2 |
105 | 23.2% |
11 | 44.3% |
5 | 4.6% |
| 2022 Q1 |
51 | 24.7% |
4 | 72.4% |
0 | 0.8% |
| 2021 Q4 |
162 | -0.6% |
16 | -9.1% |
11 | 6.7% |
| 2021 Q3 |
132 | 12.5% |
13 | 37.4% |
9 | 6.9% |
| 2021 Q2 |
85 | 9.4% |
7 | 38.8% |
5 | 6.0% |
| 2021 Q1 |
41 | 6.3% |
3 | 14.7% |
2 | 4.3% |
| 2020 Q4 |
163 | — |
17 | — |
12 | 7.6% |
| 2020 Q3 |
117 | — |
10 | — |
7 | 5.7% |
| 2020 Q2 |
78 | — |
5 | — |
4 | 4.7% |
| 2020 Q1 |
39 | — |
2 | — |
1 | 3.8% |