損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 19.5% |
|
239億円 |
|
営業利益
→
5年CAGR 17.0% |
|
59億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.3% |
|
55億円 |
▼ 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 |
239 |
59 |
24.7% |
− |
55 |
23.1% |
169.7 |
| FY2025 |
189 |
53 |
27.8% |
− |
50 |
26.2% |
152.7 |
| FY2024 |
112 |
19 |
17.3% |
− |
25 |
22.0% |
76.0 |
| FY2023 |
138 |
35 |
25.4% |
− |
48 |
35.0% |
148.7 |
| FY2022 |
116 |
30 |
25.7% |
− |
41 |
35.4% |
126.3 |
| FY2021 |
98 |
27 |
27.5% |
− |
34 |
34.5% |
108.1 |
| FY2020 |
83 |
23 |
28.1% |
− |
29 |
35.6% |
376.3 |
| FY2019 |
78 |
22 |
27.6% |
− |
23 |
29.1% |
290.2 |
| FY2018 |
64 |
16 |
24.8% |
− |
11 |
17.8% |
146.7 |
| FY2017 |
55 |
10 |
17.8% |
− |
8 |
14.0% |
98.3 |
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 |
|---|
| 2024 Q1 |
33 | 1.4% |
7 | -24.0% |
8 | 24.8% |
| 2023 Q4 |
112 | -18.5% |
19 | -44.4% |
25 | 22.0% |
| 2023 Q3 |
82 | -19.0% |
14 | -51.6% |
18 | 22.5% |
| 2023 Q2 |
56 | -14.2% |
11 | -42.4% |
15 | 25.8% |
| 2023 Q1 |
32 | 3.5% |
9 | -11.3% |
10 | 30.7% |
| 2022 Q4 |
138 | 19.3% |
35 | 17.8% |
48 | 35.0% |
| 2022 Q3 |
101 | 18.9% |
28 | 20.0% |
44 | 43.2% |
| 2022 Q2 |
65 | 22.0% |
19 | 31.1% |
27 | 41.3% |
| 2022 Q1 |
31 | 20.2% |
10 | 36.5% |
13 | 41.4% |
| 2021 Q4 |
116 | 18.1% |
30 | 10.6% |
41 | 35.4% |
| 2021 Q3 |
85 | 16.2% |
24 | 6.7% |
32 | 37.0% |
| 2021 Q2 |
54 | 11.5% |
15 | -5.8% |
19 | 35.1% |
| 2021 Q1 |
26 | — |
7 | — |
9 | 36.4% |
| 2020 Q4 |
98 | — |
27 | — |
34 | 34.5% |
| 2020 Q3 |
73 | — |
22 | — |
27 | 36.4% |
| 2020 Q2 |
48 | — |
15 | — |
18 | 37.3% |