損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 13.6% |
|
118億円 |
|
営業利益
→
5年CAGR 15.4% |
|
14億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 19.1% |
|
12億円 |
▼ 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 |
118 |
14 |
12.2% |
− |
12 |
10.0% |
220.0 |
| FY2025 |
113 |
15 |
13.4% |
− |
11 |
10.0% |
208.9 |
| FY2024 |
102 |
11 |
10.7% |
− |
10 |
10.1% |
188.0 |
| FY2023 |
88 |
10 |
11.6% |
− |
8 |
9.2% |
148.2 |
| FY2022 |
72 |
6 |
8.2% |
− |
5 |
6.3% |
82.6 |
| FY2021 |
62 |
7 |
11.3% |
− |
5 |
7.9% |
90.1 |
| FY2020 |
72 |
14 |
19.3% |
− |
10 |
13.5% |
177.7 |
| FY2019 |
63 |
9 |
15.0% |
− |
6 |
8.9% |
104.5 |
| FY2018 |
33 |
3 |
9.0% |
− |
2 |
5.3% |
69.2 |
| FY2017 |
33 |
4 |
13.3% |
− |
3 |
8.5% |
113.0 |
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 |
118 | 4.1% |
14 | -5.1% |
12 | 10.0% |
| 2025 Q4 |
113 | 11.0% |
15 | 38.4% |
11 | 10.0% |
| 2025 Q3 |
86 | 3.4% |
11 | -4.2% |
8 | 9.3% |
| 2025 Q2 |
56 | 0.8% |
7 | -18.8% |
5 | 8.1% |
| 2025 Q1 |
28 | 18.2% |
4 | 39.3% |
2 | 6.9% |
| 2024 Q4 |
102 | 15.9% |
11 | 7.1% |
10 | 10.1% |
| 2024 Q3 |
84 | 11.6% |
11 | 24.2% |
9 | 10.4% |
| 2024 Q2 |
56 | 15.7% |
8 | 26.8% |
5 | 9.6% |
| 2024 Q1 |
24 | -3.5% |
3 | -31.6% |
3 | 10.5% |
| 2023 Q4 |
88 | 21.9% |
10 | 73.0% |
8 | 9.2% |
| 2023 Q3 |
75 | 18.0% |
9 | 36.9% |
7 | 9.6% |
| 2023 Q2 |
48 | 19.2% |
6 | 42.6% |
6 | 12.0% |
| 2023 Q1 |
25 | — |
4 | — |
3 | 12.8% |
| 2022 Q4 |
72 | — |
6 | — |
5 | 6.3% |
| 2022 Q3 |
63 | — |
7 | — |
6 | 8.8% |
| 2022 Q2 |
41 | — |
5 | — |
4 | 10.2% |