損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.1% |
|
477億円 |
|
営業利益
→
5年CAGR 28.3% |
|
59億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 18.3% |
|
48億円 |
▼ 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 |
477 |
59 |
12.4% |
− |
48 |
10.1% |
218.1 |
| FY2025 |
458 |
58 |
12.8% |
− |
45 |
9.8% |
202.2 |
| FY2024 |
445 |
55 |
12.3% |
− |
45 |
10.0% |
202.3 |
| FY2023 |
377 |
24 |
6.5% |
− |
44 |
11.7% |
200.4 |
| FY2022 |
324 |
21 |
6.6% |
− |
24 |
7.4% |
109.4 |
| FY2021 |
282 |
17 |
6.1% |
− |
21 |
7.4% |
94.9 |
| FY2020 |
286 |
21 |
7.4% |
− |
21 |
7.4% |
96.1 |
| FY2019 |
292 |
23 |
8.0% |
− |
22 |
7.4% |
96.3 |
| FY2018 |
281 |
21 |
7.5% |
− |
21 |
7.3% |
275.2 |
| FY2017 |
251 |
15 |
5.8% |
− |
17 |
6.7% |
225.9 |
| FY2016 |
248 |
15 |
6.2% |
− |
15 |
6.1% |
224.0 |
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 |
477 | 4.2% |
59 | 1.4% |
48 | 10.1% |
| 2025 Q4 |
458 | 2.7% |
58 | 7.0% |
45 | 9.8% |
| 2025 Q3 |
347 | 1.8% |
44 | -5.1% |
37 | 10.6% |
| 2025 Q2 |
227 | 0.7% |
27 | -1.7% |
23 | 10.1% |
| 2025 Q1 |
112 | 0.2% |
13 | -10.1% |
10 | 9.0% |
| 2024 Q4 |
445 | 18.0% |
55 | 123.7% |
45 | 10.0% |
| 2024 Q3 |
341 | 1.3% |
47 | 3.5% |
37 | 10.9% |
| 2024 Q2 |
225 | 0.5% |
28 | -1.2% |
22 | 9.6% |
| 2024 Q1 |
112 | 1.0% |
14 | -1.4% |
11 | 9.7% |
| 2023 Q4 |
377 | 16.3% |
24 | 14.2% |
44 | 11.7% |
| 2023 Q3 |
337 | 24.2% |
45 | 139.5% |
36 | 10.7% |
| 2023 Q2 |
224 | 26.0% |
28 | 136.5% |
22 | 9.8% |
| 2023 Q1 |
111 | — |
15 | — |
12 | 11.0% |
| 2022 Q4 |
324 | — |
21 | — |
24 | 7.4% |
| 2022 Q3 |
271 | — |
19 | — |
40 | 14.8% |
| 2022 Q2 |
178 | — |
12 | — |
30 | 16.8% |