損益計算書 FY2026
▼ 利益階層
▼ 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 |
127 |
34 |
26.4% |
− |
27 |
21.1% |
65.1 |
| FY2025 |
118 |
31 |
26.0% |
− |
22 |
18.5% |
52.5 |
| FY2024 |
111 |
29 |
25.8% |
− |
19 |
16.8% |
43.9 |
| FY2023 |
108 |
27 |
24.9% |
− |
18 |
16.3% |
41.5 |
| FY2022 |
105 |
26 |
24.9% |
− |
17 |
16.4% |
40.8 |
| FY2021 |
100 |
22 |
22.4% |
− |
15 |
14.6% |
34.1 |
| FY2020 |
92 |
19 |
20.2% |
− |
12 |
13.6% |
29.2 |
| FY2019 |
86 |
16 |
18.5% |
− |
11 |
12.4% |
24.6 |
| FY2018 |
86 |
15 |
17.6% |
− |
10 |
12.0% |
25.0 |
| FY2017 |
73 |
12 |
16.2% |
− |
8 |
11.0% |
39.9 |
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 |
108 | 2.4% |
27 | 2.4% |
18 | 16.3% |
| 2023 Q3 |
82 | 1.1% |
21 | 7.1% |
14 | 17.3% |
| 2023 Q2 |
53 | 1.7% |
13 | 5.5% |
8 | 15.6% |
| 2023 Q1 |
26 | 0.4% |
6 | 6.6% |
4 | 14.9% |
| 2022 Q4 |
105 | 5.8% |
26 | 18.0% |
17 | 16.4% |
| 2022 Q3 |
82 | 2.5% |
20 | 0.7% |
13 | 15.9% |
| 2022 Q2 |
53 | 3.0% |
12 | 0.1% |
8 | 14.8% |
| 2022 Q1 |
26 | 5.3% |
5 | 0.2% |
4 | 13.7% |
| 2021 Q4 |
100 | 8.7% |
22 | 20.3% |
15 | 14.6% |
| 2021 Q3 |
80 | 5.8% |
20 | 16.6% |
13 | 16.5% |
| 2021 Q2 |
51 | 5.1% |
12 | 18.9% |
8 | 15.4% |
| 2021 Q1 |
25 | 8.7% |
5 | 21.0% |
3 | 14.1% |
| 2020 Q4 |
92 | — |
19 | — |
12 | 13.6% |
| 2020 Q3 |
75 | — |
17 | — |
11 | 14.6% |
| 2020 Q2 |
49 | — |
10 | — |
6 | 13.3% |
| 2020 Q1 |
23 | — |
4 | — |
3 | 12.2% |