損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 12.1% |
|
484億円 |
|
営業利益
→
5年CAGR 17.0% |
|
52億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.8% |
|
39億円 |
▼ 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 |
484 |
52 |
10.7% |
− |
39 |
8.0% |
82.1 |
| FY2025 |
444 |
48 |
10.7% |
− |
34 |
7.7% |
72.9 |
| FY2024 |
397 |
38 |
9.6% |
− |
31 |
7.8% |
64.9 |
| FY2023 |
352 |
35 |
9.8% |
− |
25 |
7.1% |
104.3 |
| FY2022 |
309 |
30 |
9.6% |
− |
21 |
6.7% |
85.8 |
| FY2021 |
273 |
24 |
8.6% |
− |
17 |
6.3% |
71.0 |
| FY2020 |
278 |
22 |
7.9% |
− |
15 |
5.4% |
62.3 |
| FY2019 |
266 |
22 |
8.1% |
− |
15 |
5.5% |
61.0 |
| FY2018 |
239 |
19 |
7.7% |
− |
12 |
5.2% |
103.7 |
| FY2017 |
230 |
16 |
7.2% |
− |
12 |
5.1% |
96.8 |
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 |
352 | 14.0% |
35 | 16.6% |
25 | 7.1% |
| 2023 Q3 |
287 | 12.3% |
29 | 1.7% |
23 | 7.9% |
| 2023 Q2 |
189 | 12.3% |
19 | 0.4% |
13 | 7.0% |
| 2023 Q1 |
89 | 11.6% |
7 | -6.4% |
5 | 5.9% |
| 2022 Q4 |
309 | 13.3% |
30 | 25.8% |
21 | 6.7% |
| 2022 Q3 |
256 | 14.5% |
29 | 14.1% |
21 | 8.1% |
| 2022 Q2 |
168 | 14.5% |
19 | 16.6% |
13 | 7.8% |
| 2022 Q1 |
80 | 13.0% |
8 | -7.0% |
6 | 6.9% |
| 2021 Q4 |
273 | -1.8% |
24 | 6.9% |
17 | 6.3% |
| 2021 Q3 |
224 | 13.9% |
25 | 48.8% |
18 | 8.0% |
| 2021 Q2 |
147 | 11.2% |
16 | 47.4% |
11 | 7.6% |
| 2021 Q1 |
71 | 14.6% |
8 | 88.4% |
6 | 8.2% |
| 2020 Q4 |
278 | — |
22 | — |
15 | 5.4% |
| 2020 Q3 |
196 | — |
17 | — |
12 | 6.3% |
| 2020 Q2 |
132 | — |
11 | — |
7 | 5.7% |
| 2020 Q1 |
62 | — |
4 | — |
3 | 5.1% |