損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.8% |
|
267億円 |
|
営業利益
→
5年CAGR 10.7% |
|
37億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 15.7% |
|
29億円 |
▼ 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 |
267 |
37 |
14.0% |
− |
29 |
10.8% |
151.3 |
| FY2025 |
228 |
41 |
18.2% |
− |
29 |
12.7% |
151.1 |
| FY2024 |
222 |
37 |
16.5% |
− |
29 |
12.9% |
150.2 |
| FY2023 |
165 |
29 |
17.5% |
− |
21 |
12.9% |
111.1 |
| FY2022 |
146 |
25 |
17.1% |
− |
17 |
11.7% |
90.3 |
| FY2021 |
153 |
23 |
14.7% |
− |
14 |
9.1% |
73.4 |
| FY2020 |
136 |
22 |
16.3% |
− |
12 |
9.1% |
64.9 |
| FY2019 |
134 |
23 |
17.2% |
− |
16 |
11.9% |
84.2 |
| FY2018 |
131 |
29 |
22.3% |
− |
19 |
14.1% |
97.5 |
| FY2017 |
108 |
23 |
20.9% |
− |
15 |
14.0% |
319.2 |
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 |
|---|
| 2025 Q4 |
228 | 2.6% |
41 | 12.8% |
29 | 12.7% |
| 2024 Q4 |
222 | 34.8% |
37 | 27.5% |
29 | 12.9% |
| 2024 Q3 |
171 | 0.4% |
34 | 22.8% |
23 | 13.3% |
| 2024 Q2 |
124 | 8.4% |
29 | 83.2% |
19 | 15.4% |
| 2024 Q1 |
73 | 34.0% |
20 | 228.7% |
16 | 21.5% |
| 2023 Q4 |
165 | 12.3% |
29 | 14.8% |
21 | 12.9% |
| 2023 Q3 |
170 | 38.3% |
28 | 21.0% |
21 | 12.6% |
| 2023 Q2 |
115 | 69.2% |
16 | 109.7% |
13 | 11.1% |
| 2023 Q1 |
54 | 63.8% |
6 | 46.1% |
5 | 9.1% |
| 2022 Q4 |
146 | -4.4% |
25 | 11.1% |
17 | 11.7% |
| 2022 Q3 |
123 | 28.0% |
23 | 75.3% |
16 | 13.3% |
| 2022 Q2 |
68 | 15.7% |
8 | 42.8% |
6 | 9.2% |
| 2022 Q1 |
33 | — |
4 | — |
3 | 10.4% |
| 2021 Q4 |
153 | — |
23 | — |
14 | 9.1% |
| 2021 Q3 |
96 | — |
13 | — |
9 | 9.4% |
| 2021 Q2 |
59 | — |
5 | — |
3 | 5.7% |