損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 15.3% |
|
165億円 |
|
営業利益
→
5年CAGR 30.1% |
|
19億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 32.8% |
|
14億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
165 |
19 |
11.8% |
− |
14 |
8.3% |
163.4 |
| FY2025 |
163 |
19 |
11.8% |
− |
14 |
8.3% |
163.4 |
| FY2024 |
144 |
15 |
10.6% |
− |
10 |
6.9% |
120.4 |
| FY2023 |
132 |
13 |
9.7% |
− |
9 |
6.5% |
104.3 |
| FY2022 |
107 |
10 |
9.4% |
− |
7 |
6.4% |
84.1 |
| FY2021 |
81 |
5 |
6.5% |
− |
3 |
4.1% |
40.6 |
| FY2020 |
93 |
9 |
10.1% |
− |
6 |
6.6% |
88.8 |
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 |
|---|
| 2026 Q4 |
165 | 1.5% |
19 | 1.4% |
14 | 8.3% |
| 2025 Q4 |
163 | 12.9% |
19 | 25.7% |
14 | 8.4% |
| 2025 Q3 |
112 | -7.3% |
12 | -15.1% |
8 | 7.0% |
| 2025 Q2 |
69 | -13.8% |
6 | -33.9% |
4 | 6.0% |
| 2025 Q1 |
31 | -14.6% |
2 | -41.9% |
2 | 5.1% |
| 2024 Q4 |
144 | 8.9% |
15 | 19.1% |
10 | 6.9% |
| 2024 Q3 |
121 | 22.4% |
15 | 61.1% |
10 | 7.9% |
| 2024 Q2 |
80 | 24.6% |
10 | 85.2% |
6 | 8.0% |
| 2024 Q1 |
36 | 19.6% |
4 | 66.0% |
3 | 7.6% |
| 2023 Q4 |
132 | 23.2% |
13 | 27.0% |
9 | 6.5% |
| 2023 Q3 |
99 | 1.8% |
9 | -2.6% |
6 | 5.7% |
| 2023 Q2 |
64 | -6.8% |
5 | -20.3% |
3 | 5.1% |
| 2023 Q1 |
30 | — |
3 | — |
2 | 5.3% |
| 2022 Q4 |
107 | — |
10 | — |
− | — |
| 2022 Q3 |
97 | — |
9 | — |
6 | 6.3% |
| 2022 Q2 |
69 | — |
7 | — |
4 | 6.3% |