損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 1.6% |
|
419億円 |
|
営業利益
→
5年CAGR -15.1% |
|
29億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -6.0% |
|
37億円 |
▼ 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 |
419 |
29 |
7.0% |
− |
37 |
8.8% |
112.5 |
| FY2025 |
405 |
30 |
7.4% |
− |
22 |
5.5% |
64.8 |
| FY2024 |
401 |
34 |
8.4% |
− |
26 |
6.6% |
71.7 |
| FY2023 |
433 |
75 |
17.2% |
− |
57 |
13.3% |
155.2 |
| FY2022 |
430 |
84 |
19.5% |
− |
62 |
14.5% |
168.3 |
| FY2021 |
387 |
66 |
17.1% |
− |
50 |
13.0% |
136.7 |
| FY2020 |
366 |
46 |
12.6% |
− |
35 |
9.7% |
96.0 |
| FY2019 |
358 |
46 |
12.9% |
− |
34 |
9.6% |
93.6 |
| FY2018 |
350 |
35 |
9.9% |
− |
26 |
7.5% |
71.2 |
| FY2017 |
333 |
40 |
11.9% |
− |
29 |
8.8% |
159.4 |
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 Q4 |
401 | -7.4% |
34 | -54.7% |
26 | 6.6% |
| 2023 Q4 |
433 | 0.6% |
75 | -11.1% |
57 | 13.3% |
| 2023 Q3 |
305 | -9.9% |
34 | -51.2% |
26 | 8.4% |
| 2023 Q2 |
203 | -11.4% |
21 | -62.0% |
16 | 8.0% |
| 2023 Q1 |
99 | -11.1% |
11 | -62.4% |
8 | 7.8% |
| 2022 Q4 |
430 | 11.2% |
84 | 26.8% |
62 | 14.5% |
| 2022 Q3 |
339 | 6.4% |
70 | 5.4% |
54 | 15.8% |
| 2022 Q2 |
229 | 7.1% |
57 | 17.1% |
43 | 18.9% |
| 2022 Q1 |
111 | 5.5% |
28 | 8.0% |
22 | 19.5% |
| 2021 Q4 |
387 | 5.7% |
66 | 43.1% |
50 | 13.0% |
| 2021 Q3 |
318 | 11.5% |
66 | 20.1% |
50 | 15.8% |
| 2021 Q2 |
213 | 20.4% |
48 | 77.3% |
37 | 17.2% |
| 2021 Q1 |
105 | — |
26 | — |
20 | 18.8% |
| 2020 Q4 |
366 | — |
46 | — |
35 | 9.7% |
| 2020 Q3 |
285 | — |
55 | — |
43 | 15.0% |
| 2020 Q2 |
177 | — |
27 | — |
22 | 12.1% |