損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR -3.6% |
|
259億円 |
|
営業利益
→
5年CAGR -8.0% |
|
74億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -2.3% |
|
57億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
259 |
74 |
28.8% |
− |
57 |
21.9% |
392.0 |
| FY2025 |
237 |
39 |
16.6% |
− |
16 |
7.0% |
114.2 |
| FY2024 |
240 |
27 |
11.2% |
− |
13 |
5.4% |
104.0 |
| FY2023 |
243 |
57 |
23.4% |
− |
13 |
5.5% |
99.0 |
| FY2022 |
263 |
74 |
28.3% |
− |
52 |
19.8% |
381.6 |
| FY2021 |
311 |
113 |
36.3% |
− |
63 |
20.4% |
453.9 |
| FY2020 |
320 |
111 |
34.5% |
− |
66 |
20.7% |
476.3 |
| FY2019 |
281 |
136 |
48.5% |
− |
79 |
27.9% |
567.7 |
| FY2018 |
219 |
105 |
48.0% |
− |
61 |
27.7% |
445.2 |
| FY2017 |
115 |
48 |
41.1% |
− |
33 |
28.5% |
243.1 |
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 |
|---|
| 2026 Q4 |
259 | 9.3% |
74 | 90.1% |
57 | 21.9% |
| 2025 Q4 |
237 | -1.3% |
39 | 46.3% |
16 | 7.0% |
| 2025 Q3 |
165 | 2.1% |
31 | 115.7% |
29 | 17.3% |
| 2025 Q2 |
99 | -20.6% |
17 | -42.4% |
19 | 18.7% |
| 2025 Q1 |
23 | -44.0% |
-17 | — |
-12 | -50.5% |
| 2024 Q4 |
240 | -1.5% |
27 | -53.1% |
13 | 5.4% |
| 2024 Q3 |
162 | -4.0% |
14 | -9.0% |
7 | 4.6% |
| 2024 Q2 |
125 | 8.0% |
30 | 51.1% |
14 | 11.3% |
| 2024 Q1 |
41 | 14.4% |
-8 | — |
-3 | -6.6% |
| 2023 Q4 |
243 | -7.4% |
57 | -23.5% |
13 | 5.5% |
| 2023 Q3 |
168 | -7.2% |
16 | -64.6% |
7 | 4.0% |
| 2023 Q2 |
116 | -10.2% |
20 | -47.6% |
11 | 9.6% |
| 2023 Q1 |
36 | — |
-8 | — |
-7 | -19.6% |
| 2022 Q4 |
263 | — |
74 | — |
52 | 19.8% |
| 2022 Q3 |
181 | — |
44 | — |
21 | 11.6% |
| 2022 Q2 |
129 | — |
38 | — |
19 | 14.6% |