損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 7.0% |
|
297億円 |
|
営業利益
→
5年CAGR 12.3% |
|
122億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 14.0% |
|
91億円 |
▼ 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 |
297 |
122 |
41.0% |
− |
91 |
30.6% |
365.7 |
| FY2025 |
284 |
105 |
37.1% |
− |
75 |
26.4% |
297.7 |
| FY2024 |
− |
− |
— |
− |
− |
— |
− |
| FY2023 |
249 |
80 |
32.3% |
− |
55 |
22.2% |
217.0 |
| FY2022 |
243 |
90 |
37.1% |
− |
64 |
26.3% |
243.8 |
| FY2021 |
212 |
68 |
32.1% |
− |
47 |
22.2% |
178.3 |
| FY2020 |
223 |
63 |
28.2% |
− |
44 |
19.8% |
164.0 |
| FY2019 |
249 |
71 |
28.4% |
− |
50 |
20.0% |
178.6 |
| FY2018 |
231 |
69 |
30.1% |
− |
49 |
21.2% |
176.3 |
| FY2017 |
208 |
55 |
26.5% |
− |
41 |
19.9% |
295.1 |
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 |
271 | 11.9% |
93 | 3.3% |
60 | 22.2% |
| 2023 Q3 |
172 | -16.9% |
54 | -26.5% |
37 | 21.8% |
| 2023 Q2 |
109 | -17.2% |
31 | -33.8% |
22 | 20.0% |
| 2023 Q1 |
52 | -15.2% |
14 | -31.7% |
9 | 18.1% |
| 2022 Q4 |
243 | 14.5% |
90 | 32.2% |
64 | 26.3% |
| 2022 Q3 |
207 | 16.0% |
73 | 10.5% |
52 | 24.9% |
| 2022 Q2 |
131 | 12.6% |
47 | 7.6% |
33 | 25.4% |
| 2022 Q1 |
62 | 11.7% |
20 | 4.1% |
16 | 26.1% |
| 2021 Q4 |
212 | -5.1% |
68 | 8.0% |
47 | 22.2% |
| 2021 Q3 |
178 | 15.7% |
66 | 33.8% |
46 | 25.9% |
| 2021 Q2 |
117 | 20.5% |
44 | 49.2% |
31 | 26.4% |
| 2021 Q1 |
55 | 12.1% |
19 | 40.9% |
14 | 25.2% |
| 2020 Q4 |
223 | — |
63 | — |
44 | 19.8% |
| 2020 Q3 |
154 | — |
50 | — |
34 | 22.1% |
| 2020 Q2 |
97 | — |
29 | — |
20 | 20.8% |
| 2020 Q1 |
49 | — |
14 | — |
10 | 19.8% |