損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 10.2% |
|
647億円 |
|
営業利益
→
5年CAGR 13.6% |
|
66億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 14.9% |
|
53億円 |
▼ 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 |
647 |
66 |
10.2% |
− |
53 |
8.2% |
129.8 |
| FY2025 |
588 |
60 |
10.2% |
− |
44 |
7.5% |
106.9 |
| FY2024 |
528 |
51 |
9.7% |
− |
37 |
7.1% |
180.1 |
| FY2023 |
484 |
50 |
10.3% |
− |
33 |
6.9% |
158.1 |
| FY2022 |
445 |
45 |
10.0% |
− |
32 |
7.3% |
153.9 |
| FY2021 |
397 |
35 |
8.8% |
− |
26 |
6.6% |
125.4 |
| FY2020 |
393 |
36 |
9.0% |
− |
24 |
6.2% |
114.3 |
| FY2019 |
352 |
32 |
9.1% |
− |
23 |
6.5% |
208.9 |
| FY2018 |
333 |
31 |
9.3% |
− |
22 |
6.6% |
200.3 |
| FY2017 |
309 |
27 |
8.8% |
− |
20 |
6.6% |
180.3 |
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 |
|---|
| 2023 Q4 |
484 | 8.8% |
50 | 12.1% |
33 | 6.9% |
| 2023 Q3 |
385 | 9.0% |
33 | -10.8% |
24 | 6.2% |
| 2023 Q2 |
256 | 10.0% |
20 | -11.9% |
17 | 6.5% |
| 2023 Q1 |
119 | 4.4% |
5 | -47.3% |
6 | 5.1% |
| 2022 Q4 |
445 | 11.9% |
45 | 28.0% |
32 | 7.3% |
| 2022 Q3 |
354 | 9.2% |
37 | 12.3% |
22 | 6.3% |
| 2022 Q2 |
233 | 10.7% |
22 | 11.3% |
15 | 6.3% |
| 2022 Q1 |
114 | 15.3% |
9 | 11.6% |
3 | 2.8% |
| 2021 Q4 |
397 | 0.9% |
35 | -2.0% |
26 | 6.6% |
| 2021 Q3 |
324 | 11.7% |
33 | 37.9% |
26 | 7.9% |
| 2021 Q2 |
211 | 9.7% |
20 | 47.6% |
16 | 7.6% |
| 2021 Q1 |
99 | 5.0% |
8 | 87.6% |
7 | 7.1% |
| 2020 Q4 |
393 | — |
36 | — |
24 | 6.2% |
| 2020 Q3 |
290 | — |
24 | — |
22 | 7.6% |
| 2020 Q2 |
192 | — |
14 | — |
13 | 6.8% |
| 2020 Q1 |
94 | — |
4 | — |
6 | 5.9% |