損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 20.6% |
|
208億円 |
|
営業利益
→
5年CAGR 25.9% |
|
39億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 27.4% |
|
28億円 |
▼ 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 |
208 |
39 |
18.5% |
− |
28 |
13.6% |
191.0 |
| FY2025 |
171 |
27 |
15.9% |
− |
18 |
10.6% |
123.4 |
| FY2024 |
149 |
21 |
14.3% |
− |
16 |
10.8% |
110.3 |
| FY2023 |
127 |
26 |
20.5% |
− |
19 |
14.8% |
128.9 |
| FY2022 |
109 |
22 |
20.6% |
− |
15 |
14.2% |
106.2 |
| FY2021 |
82 |
12 |
14.9% |
− |
8 |
10.3% |
58.3 |
| FY2020 |
76 |
10 |
12.6% |
− |
7 |
8.8% |
46.0 |
| FY2019 |
71 |
14 |
19.7% |
− |
10 |
14.2% |
70.1 |
| FY2018 |
64 |
11 |
18.0% |
− |
8 |
12.9% |
57.2 |
| FY2017 |
62 |
12 |
19.7% |
− |
9 |
13.9% |
60.0 |
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 |
127 | 16.8% |
26 | 16.0% |
19 | 14.8% |
| 2023 Q3 |
108 | 14.9% |
16 | -13.4% |
12 | 10.7% |
| 2023 Q2 |
68 | 21.8% |
9 | 4.3% |
6 | 9.4% |
| 2023 Q1 |
34 | 24.8% |
6 | 19.2% |
4 | 10.9% |
| 2022 Q4 |
109 | 33.2% |
22 | 84.1% |
15 | 14.2% |
| 2022 Q3 |
94 | 22.4% |
19 | 22.0% |
13 | 13.4% |
| 2022 Q2 |
55 | 21.7% |
9 | 20.6% |
6 | 10.8% |
| 2022 Q1 |
28 | 31.2% |
5 | 83.7% |
3 | 11.2% |
| 2021 Q4 |
82 | 8.0% |
12 | 28.0% |
8 | 10.3% |
| 2021 Q3 |
77 | 32.2% |
16 | 73.3% |
10 | 13.4% |
| 2021 Q2 |
46 | 31.7% |
7 | 66.9% |
5 | 10.8% |
| 2021 Q1 |
21 | 27.5% |
3 | 16.8% |
2 | 7.9% |
| 2020 Q4 |
76 | — |
10 | — |
7 | 8.8% |
| 2020 Q3 |
58 | — |
9 | — |
6 | 10.4% |
| 2020 Q2 |
35 | — |
4 | — |
3 | 9.0% |
| 2020 Q1 |
16 | — |
2 | — |
2 | 9.4% |