損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 10.6% |
|
694億円 |
|
営業利益
→
5年CAGR 12.6% |
|
138億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.1% |
|
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 |
694 |
138 |
19.9% |
− |
91 |
13.1% |
122.1 |
| FY2025 |
625 |
118 |
18.8% |
− |
94 |
15.1% |
127.1 |
| FY2024 |
514 |
83 |
16.0% |
− |
65 |
12.6% |
87.6 |
| FY2023 |
584 |
132 |
22.7% |
− |
106 |
18.1% |
428.1 |
| FY2022 |
517 |
121 |
23.3% |
− |
92 |
17.7% |
370.4 |
| FY2021 |
420 |
76 |
18.2% |
− |
56 |
13.4% |
226.9 |
| FY2020 |
384 |
60 |
15.6% |
− |
43 |
11.1% |
173.0 |
| FY2019 |
374 |
53 |
14.2% |
− |
43 |
11.4% |
173.1 |
| FY2018 |
358 |
49 |
13.6% |
− |
30 |
8.4% |
122.2 |
| FY2017 |
331 |
43 |
12.9% |
− |
34 |
10.1% |
135.8 |
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 |
|---|
| 2023 Q4 |
584 | 12.9% |
132 | 9.8% |
106 | 18.1% |
| 2023 Q3 |
378 | -16.4% |
61 | -45.7% |
48 | 12.7% |
| 2023 Q2 |
254 | -18.5% |
39 | -49.5% |
34 | 13.3% |
| 2023 Q1 |
132 | -12.6% |
24 | -43.4% |
18 | 13.8% |
| 2022 Q4 |
517 | 23.3% |
121 | 57.9% |
92 | 17.7% |
| 2022 Q3 |
452 | 17.0% |
112 | 18.7% |
85 | 18.8% |
| 2022 Q2 |
311 | 23.0% |
78 | 27.0% |
62 | 19.8% |
| 2022 Q1 |
151 | 22.2% |
42 | 38.4% |
31 | 20.6% |
| 2021 Q4 |
420 | 9.2% |
76 | 27.2% |
56 | 13.4% |
| 2021 Q3 |
387 | 24.2% |
95 | 59.5% |
73 | 18.8% |
| 2021 Q2 |
253 | 23.8% |
62 | 65.6% |
48 | 19.0% |
| 2021 Q1 |
124 | 18.7% |
30 | 32.0% |
23 | 18.6% |
| 2020 Q4 |
384 | — |
60 | — |
43 | 11.1% |
| 2020 Q3 |
311 | — |
59 | — |
45 | 14.4% |
| 2020 Q2 |
204 | — |
37 | — |
29 | 14.0% |
| 2020 Q1 |
104 | — |
23 | — |
17 | 15.8% |