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 |
84 |
9 |
10.9% |
− |
8 |
9.0% |
396.3 |
| FY2025 |
82 |
6 |
7.7% |
− |
5 |
6.7% |
288.0 |
| FY2024 |
80 |
6 |
8.1% |
− |
5 |
6.5% |
272.9 |
| FY2023 |
76 |
5 |
7.1% |
− |
4 |
5.7% |
229.1 |
| FY2022 |
71 |
5 |
6.9% |
− |
4 |
5.7% |
210.6 |
| FY2021 |
72 |
5 |
7.4% |
− |
5 |
7.1% |
267.3 |
| FY2020 |
75 |
6 |
8.3% |
− |
5 |
7.2% |
282.8 |
| FY2019 |
79 |
7 |
8.3% |
− |
6 |
7.0% |
291.2 |
| FY2018 |
80 |
8 |
9.4% |
− |
6 |
7.7% |
325.8 |
| FY2017 |
− |
− |
— |
− |
− |
— |
− |
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 |
76 | 7.5% |
5 | 10.3% |
4 | 5.7% |
| 2023 Q3 |
61 | 7.3% |
7 | 55.5% |
5 | 8.6% |
| 2023 Q2 |
40 | 8.8% |
4 | 63.7% |
3 | 7.8% |
| 2023 Q1 |
20 | 6.4% |
2 | 62.0% |
2 | 8.9% |
| 2022 Q4 |
71 | -1.3% |
5 | -7.6% |
4 | 5.7% |
| 2022 Q3 |
57 | 6.4% |
4 | 1.4% |
3 | 6.1% |
| 2022 Q2 |
37 | 1.6% |
2 | -15.6% |
2 | 5.4% |
| 2022 Q1 |
19 | 8.1% |
1 | 12.7% |
1 | 5.9% |
| 2021 Q4 |
72 | -4.4% |
5 | -14.9% |
5 | 7.1% |
| 2021 Q3 |
54 | 0.2% |
4 | -4.7% |
3 | 6.4% |
| 2021 Q2 |
37 | 3.9% |
3 | 12.2% |
2 | 6.6% |
| 2021 Q1 |
17 | 4.8% |
1 | 2.4% |
1 | 5.4% |
| 2020 Q4 |
75 | — |
6 | — |
5 | 7.2% |
| 2020 Q3 |
54 | — |
4 | — |
4 | 8.2% |
| 2020 Q2 |
35 | — |
3 | — |
3 | 7.3% |
| 2020 Q1 |
17 | — |
1 | — |
1 | 8.5% |