損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 10.1% |
|
512億円 |
|
営業利益
→
5年CAGR 32.6% |
|
45億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 37.4% |
|
48億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
512 |
45 |
8.8% |
− |
48 |
9.4% |
362.0 |
| FY2025 |
555 |
51 |
9.1% |
− |
43 |
7.8% |
317.9 |
| FY2024 |
530 |
36 |
6.8% |
− |
30 |
5.7% |
221.2 |
| FY2023 |
468 |
10 |
2.2% |
− |
9 |
1.9% |
66.0 |
| FY2022 |
377 |
9 |
2.4% |
− |
3 |
0.7% |
20.1 |
| FY2021 |
317 |
11 |
3.5% |
− |
10 |
3.1% |
72.0 |
| FY2020 |
373 |
22 |
5.9% |
− |
19 |
5.1% |
140.9 |
| FY2019 |
352 |
21 |
5.9% |
− |
17 |
4.9% |
127.0 |
| FY2018 |
316 |
25 |
7.9% |
− |
22 |
7.1% |
164.1 |
| FY2017 |
296 |
24 |
8.2% |
− |
17 |
5.7% |
124.4 |
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 |
468 | 24.2% |
10 | 17.3% |
9 | 1.9% |
| 2023 Q3 |
396 | 15.8% |
30 | 269.6% |
29 | 7.3% |
| 2023 Q2 |
255 | 17.1% |
18 | 383.9% |
18 | 7.1% |
| 2023 Q1 |
124 | 21.5% |
7 | 250.0% |
7 | 5.6% |
| 2022 Q4 |
377 | 19.0% |
9 | -18.4% |
3 | 0.7% |
| 2022 Q3 |
342 | 23.9% |
8 | -3.4% |
4 | 1.3% |
| 2022 Q2 |
218 | 20.0% |
4 | -49.2% |
1 | 0.5% |
| 2022 Q1 |
102 | 15.1% |
2 | -62.8% |
2 | 1.9% |
| 2021 Q4 |
317 | -15.1% |
11 | -50.5% |
10 | 3.1% |
| 2021 Q3 |
276 | 22.0% |
8 | 105.1% |
10 | 3.7% |
| 2021 Q2 |
181 | 27.7% |
7 | — |
8 | 4.3% |
| 2021 Q1 |
89 | 19.5% |
5 | 472.8% |
6 | 6.4% |
| 2020 Q4 |
373 | — |
22 | — |
19 | 5.1% |
| 2020 Q3 |
227 | — |
4 | — |
5 | 2.1% |
| 2020 Q2 |
142 | — |
-1 | — |
0 | 0.2% |
| 2020 Q1 |
74 | — |
1 | — |
2 | 2.2% |