損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.8% |
|
709億円 |
|
営業利益
→
5年CAGR 11.1% |
|
89億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 14.8% |
|
59億円 |
▼ 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 |
709 |
89 |
12.5% |
− |
59 |
8.3% |
47.0 |
| FY2025 |
637 |
80 |
12.5% |
− |
49 |
7.6% |
38.3 |
| FY2024 |
587 |
79 |
13.5% |
− |
58 |
9.9% |
45.3 |
| FY2023 |
546 |
78 |
14.4% |
− |
53 |
9.7% |
41.6 |
| FY2022 |
467 |
68 |
14.6% |
− |
44 |
9.3% |
34.0 |
| FY2021 |
406 |
52 |
12.9% |
− |
30 |
7.3% |
23.2 |
| FY2020 |
424 |
50 |
11.7% |
− |
32 |
7.5% |
25.0 |
| FY2019 |
372 |
47 |
12.6% |
− |
32 |
8.6% |
49.8 |
| FY2018 |
331 |
42 |
12.8% |
− |
29 |
8.9% |
46.1 |
| FY2017 |
295 |
38 |
12.8% |
− |
28 |
9.5% |
44.1 |
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 |
|---|
| 2023 Q4 |
546 | 16.7% |
78 | 14.6% |
53 | 9.7% |
| 2023 Q3 |
437 | 8.1% |
59 | -3.1% |
39 | 8.8% |
| 2023 Q2 |
288 | 9.9% |
39 | 0.5% |
24 | 8.2% |
| 2023 Q1 |
139 | 10.4% |
19 | 0.2% |
11 | 7.7% |
| 2022 Q4 |
467 | 15.1% |
68 | 30.7% |
44 | 9.3% |
| 2022 Q3 |
405 | 18.1% |
60 | 22.7% |
38 | 9.3% |
| 2022 Q2 |
262 | 17.4% |
38 | 25.3% |
25 | 9.4% |
| 2022 Q1 |
126 | 17.9% |
19 | 27.0% |
11 | 8.7% |
| 2021 Q4 |
406 | -4.2% |
52 | 5.5% |
30 | 7.3% |
| 2021 Q3 |
343 | 14.0% |
49 | 27.6% |
31 | 9.1% |
| 2021 Q2 |
223 | 12.9% |
31 | 17.3% |
19 | 8.3% |
| 2021 Q1 |
107 | 12.9% |
15 | 14.5% |
8 | 7.5% |
| 2020 Q4 |
424 | — |
50 | — |
32 | 7.5% |
| 2020 Q3 |
300 | — |
39 | — |
23 | 7.6% |
| 2020 Q2 |
197 | — |
26 | — |
16 | 7.9% |
| 2020 Q1 |
95 | — |
13 | — |
7 | 7.5% |