損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 9.3% |
|
1,118億円 |
|
営業利益
→
5年CAGR 9.3% |
|
109億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.7% |
|
72億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
1,118 |
109 |
9.7% |
− |
72 |
6.5% |
92.3 |
| FY2025 |
1,000 |
86 |
8.6% |
− |
24 |
2.4% |
30.1 |
| FY2024 |
1,030 |
74 |
7.2% |
− |
48 |
4.6% |
60.9 |
| FY2023 |
1,021 |
87 |
8.6% |
− |
45 |
4.4% |
57.2 |
| FY2022 |
819 |
66 |
8.1% |
− |
45 |
5.5% |
57.3 |
| FY2021 |
715 |
70 |
9.8% |
− |
43 |
6.1% |
55.2 |
| FY2020 |
357 |
40 |
11.2% |
− |
15 |
4.1% |
18.8 |
| FY2019 |
633 |
33 |
5.2% |
− |
27 |
4.2% |
34.1 |
| FY2018 |
612 |
42 |
6.8% |
− |
25 |
4.1% |
37.5 |
| FY2017 |
600 |
35 |
5.8% |
− |
17 |
2.9% |
25.7 |
| FY2016 |
506 |
44 |
8.7% |
− |
10 |
2.0% |
15.5 |
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 |
1,021 | 24.6% |
87 | 31.6% |
45 | 4.4% |
| 2023 Q3 |
633 | -4.1% |
26 | -50.1% |
15 | 2.3% |
| 2023 Q2 |
407 | -5.8% |
12 | -61.2% |
7 | 1.7% |
| 2023 Q1 |
222 | -7.6% |
14 | -50.2% |
10 | 4.7% |
| 2022 Q4 |
819 | 14.5% |
66 | -4.9% |
45 | 5.5% |
| 2022 Q3 |
660 | 28.7% |
51 | 60.3% |
30 | 4.6% |
| 2022 Q2 |
432 | 35.2% |
30 | 94.5% |
26 | 6.0% |
| 2022 Q1 |
240 | 45.1% |
28 | 66.5% |
25 | 10.4% |
| 2021 Q4 |
715 | 100.5% |
70 | 74.3% |
43 | 6.1% |
| 2021 Q3 |
513 | 22.7% |
32 | 64.8% |
25 | 4.9% |
| 2021 Q2 |
319 | 10.0% |
16 | -0.8% |
15 | 4.8% |
| 2021 Q1 |
165 | 17.7% |
17 | 33.6% |
16 | 9.9% |
| 2020 Q4 |
357 | — |
40 | — |
15 | 4.1% |
| 2020 Q3 |
418 | — |
19 | — |
14 | 3.3% |
| 2020 Q2 |
290 | — |
16 | — |
12 | 4.2% |
| 2020 Q1 |
141 | — |
13 | — |
8 | 5.4% |