損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 10.5% |
|
614億円 |
|
営業利益
→
5年CAGR 15.0% |
|
49億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 19.9% |
|
41億円 |
▼ 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 |
614 |
49 |
8.0% |
− |
41 |
6.6% |
192.6 |
| FY2025 |
503 |
36 |
7.2% |
− |
23 |
4.5% |
105.5 |
| FY2024 |
498 |
41 |
8.2% |
− |
27 |
5.3% |
120.8 |
| FY2023 |
441 |
40 |
9.0% |
− |
29 |
6.6% |
130.5 |
| FY2022 |
418 |
34 |
8.2% |
− |
22 |
5.3% |
99.8 |
| FY2021 |
373 |
24 |
6.6% |
− |
16 |
4.4% |
74.3 |
| FY2020 |
329 |
21 |
6.3% |
− |
14 |
4.1% |
63.6 |
| FY2019 |
296 |
16 |
5.3% |
− |
10 |
3.3% |
45.7 |
| FY2018 |
267 |
18 |
6.8% |
− |
11 |
4.1% |
52.3 |
| FY2017 |
266 |
16 |
6.1% |
− |
9 |
3.4% |
42.9 |
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 |
498 | 12.9% |
41 | 3.7% |
27 | 5.3% |
| 2023 Q4 |
441 | 5.6% |
40 | 15.9% |
29 | 6.6% |
| 2023 Q3 |
378 | 13.9% |
35 | 4.9% |
23 | 6.0% |
| 2023 Q2 |
253 | 13.1% |
26 | 3.6% |
17 | 6.8% |
| 2023 Q1 |
127 | 12.1% |
16 | -6.3% |
10 | 8.2% |
| 2022 Q4 |
418 | 12.0% |
34 | 39.4% |
22 | 5.3% |
| 2022 Q3 |
332 | 6.2% |
33 | 10.2% |
24 | 7.2% |
| 2022 Q2 |
223 | 6.2% |
25 | 16.4% |
18 | 8.0% |
| 2022 Q1 |
114 | 7.3% |
17 | 37.0% |
12 | 10.9% |
| 2021 Q4 |
373 | 13.3% |
24 | 17.5% |
16 | 4.4% |
| 2021 Q3 |
313 | 13.5% |
30 | 57.7% |
20 | 6.3% |
| 2021 Q2 |
210 | 14.0% |
22 | 48.2% |
14 | 6.7% |
| 2021 Q1 |
106 | — |
12 | — |
9 | 8.3% |
| 2020 Q4 |
329 | — |
21 | — |
14 | 4.1% |
| 2020 Q3 |
276 | — |
19 | — |
13 | 4.6% |
| 2020 Q2 |
185 | — |
15 | — |
10 | 5.2% |