損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.9% |
|
309億円 |
|
営業利益
→
5年CAGR 61.2% |
|
26億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 66.6% |
|
19億円 |
▼ 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 |
309 |
26 |
8.5% |
− |
19 |
6.0% |
227.7 |
| FY2025 |
301 |
28 |
9.3% |
− |
19 |
6.3% |
233.0 |
| FY2024 |
255 |
21 |
8.3% |
− |
14 |
5.4% |
170.4 |
| FY2023 |
229 |
12 |
5.2% |
− |
7 |
2.9% |
83.3 |
| FY2022 |
206 |
9 |
4.4% |
− |
5 |
2.2% |
56.8 |
| FY2021 |
176 |
2 |
1.4% |
− |
1 |
0.8% |
18.1 |
| FY2020 |
184 |
9 |
5.1% |
− |
6 |
3.5% |
81.6 |
| FY2019 |
170 |
10 |
6.1% |
− |
6 |
3.6% |
77.5 |
| FY2018 |
162 |
8 |
4.8% |
− |
5 |
3.2% |
66.3 |
| FY2017 |
154 |
3 |
2.3% |
− |
2 |
1.6% |
30.0 |
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 |
229 | 11.2% |
12 | 32.4% |
7 | 2.9% |
| 2023 Q3 |
182 | 10.0% |
15 | 52.7% |
10 | 5.4% |
| 2023 Q2 |
119 | 11.5% |
9 | 75.1% |
6 | 5.0% |
| 2023 Q1 |
58 | 8.8% |
3 | 20.5% |
2 | 2.9% |
| 2022 Q4 |
206 | 17.0% |
9 | 271.6% |
5 | 2.2% |
| 2022 Q3 |
166 | 12.3% |
10 | 21.4% |
6 | 3.8% |
| 2022 Q2 |
107 | 15.4% |
5 | 25.1% |
3 | 3.0% |
| 2022 Q1 |
53 | 16.7% |
2 | 23.5% |
1 | 2.6% |
| 2021 Q4 |
176 | -4.5% |
2 | -74.0% |
1 | 0.8% |
| 2021 Q3 |
148 | 17.1% |
8 | — |
6 | 3.7% |
| 2021 Q2 |
92 | 10.4% |
4 | — |
3 | 2.9% |
| 2021 Q1 |
45 | 11.6% |
2 | — |
1 | 2.4% |
| 2020 Q4 |
184 | — |
9 | — |
6 | 3.5% |
| 2020 Q3 |
126 | — |
-1 | — |
-0 | -0.1% |
| 2020 Q2 |
84 | — |
-1 | — |
-0 | -0.1% |
| 2020 Q1 |
41 | — |
-1 | — |
-1 | -2.3% |