損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR -1.5% |
|
120億円 |
|
営業利益
→
5年CAGR -18.8% |
|
8億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -20.7% |
|
5億円 |
▼ 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 |
120 |
8 |
6.9% |
− |
5 |
4.0% |
19.5 |
| FY2025 |
118 |
9 |
7.8% |
− |
6 |
4.7% |
22.2 |
| FY2024 |
113 |
6 |
5.0% |
− |
3 |
2.6% |
12.0 |
| FY2023 |
125 |
17 |
13.3% |
− |
9 |
7.0% |
35.1 |
| FY2022 |
124 |
21 |
16.6% |
− |
13 |
10.5% |
52.7 |
| FY2021 |
130 |
23 |
18.1% |
− |
15 |
11.9% |
129.5 |
| FY2020 |
84 |
5 |
6.5% |
− |
2 |
2.9% |
21.4 |
| FY2019 |
68 |
3 |
4.6% |
− |
2 |
2.9% |
16.8 |
| FY2018 |
61 |
4 |
5.9% |
− |
3 |
4.7% |
24.7 |
| FY2017 |
55 |
3 |
6.0% |
− |
2 |
3.7% |
17.7 |
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 |
125 | 0.7% |
17 | -19.1% |
9 | 7.0% |
| 2023 Q3 |
85 | -9.8% |
5 | -61.4% |
3 | 3.5% |
| 2023 Q2 |
56 | -5.5% |
3 | -61.8% |
2 | 2.7% |
| 2023 Q1 |
28 | -2.5% |
2 | -47.4% |
1 | 3.7% |
| 2022 Q4 |
124 | -4.3% |
21 | -12.3% |
13 | 10.5% |
| 2022 Q3 |
94 | -0.0% |
14 | -18.5% |
8 | 8.8% |
| 2022 Q2 |
59 | -6.1% |
8 | -27.8% |
5 | 7.8% |
| 2022 Q1 |
29 | -9.1% |
4 | -33.0% |
2 | 7.9% |
| 2021 Q4 |
130 | 53.6% |
23 | 328.2% |
15 | 11.9% |
| 2021 Q3 |
94 | 0.3% |
17 | -6.4% |
11 | 11.2% |
| 2021 Q2 |
63 | 11.4% |
11 | 14.5% |
7 | 10.9% |
| 2021 Q1 |
32 | 37.4% |
6 | 135.0% |
4 | 11.5% |
| 2020 Q4 |
84 | — |
5 | — |
2 | 2.9% |
| 2020 Q3 |
94 | — |
18 | — |
12 | 12.4% |
| 2020 Q2 |
56 | — |
9 | — |
6 | 10.8% |
| 2020 Q1 |
23 | — |
2 | — |
1 | 6.4% |