損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.0% |
|
403億円 |
|
営業利益
→
5年CAGR -41.7% |
|
6億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -20.6% |
|
22億円 |
▼ 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 |
403 |
6 |
1.4% |
− |
22 |
5.4% |
17.9 |
| FY2025 |
331 |
-67 |
-20.1% |
− |
-48 |
-14.4% |
-38.4 |
| FY2024 |
429 |
75 |
17.6% |
− |
55 |
12.8% |
44.1 |
| FY2023 |
343 |
50 |
14.5% |
− |
38 |
11.0% |
30.4 |
| FY2022 |
511 |
199 |
39.0% |
− |
145 |
28.4% |
117.3 |
| FY2021 |
301 |
83 |
27.5% |
− |
69 |
22.9% |
55.8 |
| FY2020 |
248 |
32 |
13.1% |
− |
27 |
10.8% |
86.9 |
| FY2019 |
232 |
50 |
21.4% |
− |
37 |
16.0% |
120.7 |
| FY2018 |
206 |
38 |
18.4% |
− |
31 |
14.9% |
98.7 |
| FY2017 |
181 |
24 |
13.1% |
− |
19 |
10.3% |
59.0 |
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 |
343 | -32.8% |
50 | -75.0% |
38 | 11.0% |
| 2023 Q3 |
337 | 26.3% |
78 | 57.7% |
52 | 15.3% |
| 2023 Q2 |
243 | 55.8% |
69 | 827.2% |
53 | 21.6% |
| 2023 Q1 |
108 | 12.5% |
21 | 34.5% |
16 | 14.9% |
| 2022 Q4 |
511 | 69.8% |
199 | 141.1% |
145 | 28.4% |
| 2022 Q3 |
267 | -33.7% |
50 | -73.0% |
36 | 13.4% |
| 2022 Q2 |
156 | -45.1% |
7 | -94.5% |
10 | 6.2% |
| 2022 Q1 |
96 | -2.1% |
15 | -48.5% |
14 | 14.2% |
| 2021 Q4 |
301 | 21.4% |
83 | 154.9% |
69 | 22.9% |
| 2021 Q3 |
403 | 107.3% |
184 | 364.5% |
129 | 32.1% |
| 2021 Q2 |
284 | 159.2% |
136 | 943.6% |
92 | 32.5% |
| 2021 Q1 |
98 | 89.4% |
30 | 280.6% |
15 | 15.6% |
| 2020 Q4 |
248 | — |
32 | — |
27 | 10.8% |
| 2020 Q3 |
194 | — |
40 | — |
33 | 16.8% |
| 2020 Q2 |
110 | — |
13 | — |
12 | 11.2% |
| 2020 Q1 |
52 | — |
8 | — |
8 | 14.8% |