損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.6% |
|
325億円 |
|
営業利益
→
5年CAGR 26.3% |
|
39億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 35.3% |
|
26億円 |
▼ 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 |
325 |
39 |
12.0% |
− |
26 |
8.1% |
106.1 |
| FY2025 |
293 |
32 |
10.9% |
− |
24 |
8.3% |
99.2 |
| FY2024 |
262 |
28 |
10.7% |
− |
21 |
8.0% |
85.1 |
| FY2023 |
235 |
24 |
10.1% |
− |
18 |
7.5% |
144.5 |
| FY2022 |
214 |
20 |
9.3% |
− |
13 |
6.2% |
224.7 |
| FY2021 |
188 |
12 |
6.5% |
− |
6 |
3.1% |
108.0 |
| FY2020 |
180 |
10 |
5.4% |
− |
-0 |
-0.2% |
-5.8 |
| FY2019 |
169 |
9 |
5.1% |
− |
3 |
1.9% |
60.6 |
| FY2018 |
156 |
7 |
4.7% |
− |
6 |
3.7% |
110.4 |
| FY2017 |
142 |
6 |
4.0% |
− |
4 |
2.9% |
78.3 |
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 |
235 | 9.9% |
24 | 19.2% |
18 | 7.5% |
| 2023 Q3 |
185 | 11.4% |
16 | 3.5% |
11 | 5.9% |
| 2023 Q2 |
121 | 10.3% |
10 | 0.0% |
7 | 5.4% |
| 2023 Q1 |
56 | 10.2% |
1 | -53.3% |
1 | 1.1% |
| 2022 Q4 |
214 | 13.9% |
20 | 64.6% |
13 | 6.2% |
| 2022 Q3 |
166 | 11.0% |
16 | 20.3% |
12 | 7.0% |
| 2022 Q2 |
110 | 9.6% |
10 | 1.2% |
7 | 6.7% |
| 2022 Q1 |
51 | 4.5% |
3 | -23.7% |
2 | 4.4% |
| 2021 Q4 |
188 | 4.3% |
12 | 25.2% |
6 | 3.1% |
| 2021 Q3 |
150 | 23.4% |
13 | 1408.1% |
9 | 6.1% |
| 2021 Q2 |
100 | 24.9% |
10 | 4213.0% |
7 | 6.8% |
| 2021 Q1 |
49 | 30.8% |
3 | — |
2 | 4.9% |
| 2020 Q4 |
180 | — |
10 | — |
-0 | -0.2% |
| 2020 Q3 |
121 | — |
1 | — |
-2 | -2.0% |
| 2020 Q2 |
80 | — |
0 | — |
-3 | -3.8% |
| 2020 Q1 |
37 | — |
-2 | — |
-1 | -3.8% |