損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 6.7% |
|
591億円 |
|
営業利益
→
5年CAGR -12.6% |
|
40億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -5.7% |
|
26億円 |
▼ 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 |
591 |
40 |
6.7% |
− |
26 |
4.4% |
66.4 |
| FY2025 |
657 |
59 |
9.0% |
− |
76 |
11.6% |
186.8 |
| FY2024 |
677 |
52 |
7.6% |
− |
42 |
6.2% |
102.4 |
| FY2023 |
677 |
42 |
6.3% |
− |
27 |
4.0% |
61.0 |
| FY2022 |
545 |
96 |
17.7% |
− |
66 |
12.2% |
147.7 |
| FY2021 |
427 |
78 |
18.2% |
− |
35 |
8.2% |
78.2 |
| FY2020 |
568 |
110 |
19.4% |
− |
71 |
12.5% |
156.2 |
| FY2019 |
487 |
117 |
23.9% |
− |
81 |
16.7% |
179.0 |
| FY2018 |
407 |
96 |
23.7% |
− |
64 |
15.6% |
140.0 |
| FY2017 |
317 |
69 |
21.6% |
− |
40 |
12.6% |
88.0 |
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 |
|---|
| 2024 Q4 |
677 | -0.1% |
52 | 21.5% |
42 | 6.2% |
| 2024 Q2 |
325 | -1.7% |
24 | 120.2% |
52 | 16.0% |
| 2024 Q1 |
162 | -1.5% |
17 | 124.2% |
12 | 7.4% |
| 2023 Q4 |
677 | 24.1% |
42 | -55.9% |
27 | 4.0% |
| 2023 Q3 |
497 | 0.3% |
25 | -35.5% |
23 | 4.7% |
| 2023 Q2 |
331 | 2.1% |
11 | -60.0% |
8 | 2.3% |
| 2023 Q1 |
165 | 4.5% |
8 | -58.1% |
6 | 3.5% |
| 2022 Q4 |
545 | 27.7% |
96 | 24.0% |
66 | 12.2% |
| 2022 Q3 |
496 | 27.4% |
39 | -45.6% |
29 | 5.8% |
| 2022 Q2 |
324 | 29.4% |
27 | -43.0% |
19 | 5.8% |
| 2022 Q1 |
158 | 30.9% |
18 | -22.0% |
11 | 7.2% |
| 2021 Q4 |
427 | -24.8% |
78 | -29.4% |
35 | 8.2% |
| 2021 Q3 |
389 | — |
73 | — |
50 | 12.9% |
| 2021 Q2 |
250 | — |
47 | — |
32 | 12.9% |
| 2021 Q1 |
121 | — |
23 | — |
15 | 12.6% |
| 2020 Q4 |
568 | — |
110 | — |
71 | 12.5% |