損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 18.2% |
|
166億円 |
|
営業利益
→
5年CAGR 16.6% |
|
30億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.9% |
|
20億円 |
▼ 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 |
166 |
30 |
18.3% |
− |
20 |
12.2% |
36.2 |
| FY2025 |
132 |
26 |
19.9% |
− |
16 |
12.4% |
297.4 |
| FY2024 |
104 |
18 |
16.9% |
− |
11 |
10.9% |
205.8 |
| FY2023 |
85 |
17 |
20.3% |
− |
12 |
14.5% |
224.6 |
| FY2022 |
74 |
16 |
21.8% |
− |
10 |
13.5% |
178.3 |
| FY2021 |
72 |
14 |
19.7% |
− |
9 |
12.4% |
159.4 |
| FY2020 |
64 |
13 |
20.8% |
− |
7 |
11.6% |
128.7 |
| FY2019 |
58 |
12 |
19.8% |
− |
7 |
12.0% |
121.6 |
| FY2018 |
51 |
9 |
17.5% |
− |
6 |
10.9% |
96.8 |
| FY2017 |
47 |
8 |
18.0% |
− |
5 |
11.5% |
94.0 |
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 |
85 | 15.6% |
17 | 7.6% |
12 | 14.5% |
| 2023 Q3 |
75 | 21.1% |
15 | -6.7% |
9 | 12.6% |
| 2023 Q2 |
48 | 20.7% |
8 | -13.6% |
5 | 11.0% |
| 2023 Q1 |
24 | 29.8% |
6 | 28.8% |
4 | 15.4% |
| 2022 Q4 |
74 | 2.4% |
16 | 13.3% |
10 | 13.6% |
| 2022 Q3 |
62 | 14.0% |
16 | 13.0% |
12 | 18.8% |
| 2022 Q2 |
40 | 14.7% |
10 | 15.3% |
8 | 19.0% |
| 2022 Q1 |
18 | 10.7% |
4 | -10.6% |
4 | 23.7% |
| 2021 Q4 |
72 | 12.6% |
14 | 6.4% |
9 | 12.4% |
| 2021 Q3 |
54 | 12.4% |
14 | 26.0% |
9 | 16.9% |
| 2021 Q2 |
35 | 9.2% |
8 | 18.1% |
5 | 15.7% |
| 2021 Q1 |
17 | 12.4% |
5 | 25.7% |
3 | 20.1% |
| 2020 Q4 |
64 | — |
13 | — |
7 | 11.6% |
| 2020 Q3 |
48 | — |
11 | — |
8 | 15.7% |
| 2020 Q2 |
32 | — |
7 | — |
5 | 15.0% |
| 2020 Q1 |
15 | — |
4 | — |
3 | 18.1% |