損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.0% |
|
339億円 |
|
営業利益
→
5年CAGR 19.7% |
|
46億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 23.2% |
|
42億円 |
▼ 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 |
339 |
46 |
13.5% |
− |
42 |
12.3% |
74.1 |
| FY2025 |
325 |
45 |
13.9% |
− |
36 |
11.0% |
191.6 |
| FY2024 |
295 |
50 |
16.8% |
− |
35 |
11.9% |
187.4 |
| FY2023 |
278 |
45 |
16.1% |
− |
33 |
11.7% |
173.1 |
| FY2022 |
236 |
33 |
14.2% |
− |
22 |
9.5% |
119.4 |
| FY2021 |
201 |
19 |
9.3% |
− |
15 |
7.3% |
77.7 |
| FY2020 |
210 |
29 |
13.9% |
− |
21 |
9.9% |
110.1 |
| FY2019 |
192 |
26 |
13.5% |
− |
20 |
10.3% |
104.4 |
| FY2018 |
168 |
22 |
13.1% |
− |
16 |
9.7% |
86.6 |
| FY2017 |
146 |
20 |
13.7% |
− |
14 |
9.5% |
74.0 |
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 |
278 | 17.8% |
45 | 34.1% |
33 | 11.7% |
| 2023 Q3 |
222 | 5.6% |
45 | 7.5% |
31 | 14.1% |
| 2023 Q2 |
158 | 6.8% |
40 | 10.6% |
28 | 17.8% |
| 2023 Q1 |
90 | 5.1% |
30 | -9.5% |
21 | 23.4% |
| 2022 Q4 |
236 | 17.4% |
33 | 79.2% |
22 | 9.5% |
| 2022 Q3 |
211 | 19.8% |
42 | 29.9% |
30 | 14.3% |
| 2022 Q2 |
148 | 21.3% |
36 | 37.2% |
25 | 17.1% |
| 2022 Q1 |
86 | 21.2% |
33 | 34.4% |
23 | 27.1% |
| 2021 Q4 |
201 | -4.5% |
19 | -36.3% |
15 | 7.3% |
| 2021 Q3 |
176 | 17.6% |
32 | 85.8% |
23 | 13.0% |
| 2021 Q2 |
122 | 15.7% |
27 | 39.3% |
19 | 15.5% |
| 2021 Q1 |
71 | 11.9% |
25 | 28.4% |
18 | 24.9% |
| 2020 Q4 |
210 | — |
29 | — |
21 | 9.9% |
| 2020 Q3 |
149 | — |
17 | — |
13 | 8.9% |
| 2020 Q2 |
106 | — |
19 | — |
14 | 13.5% |
| 2020 Q1 |
63 | — |
19 | — |
14 | 21.9% |