損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 13.5% |
|
420億円 |
|
営業利益
→
5年CAGR 29.8% |
|
52億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 19.4% |
|
39億円 |
▼ 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 |
420 |
52 |
12.3% |
− |
39 |
9.3% |
144.6 |
| FY2025 |
392 |
53 |
13.5% |
− |
39 |
9.9% |
144.7 |
| FY2024 |
377 |
49 |
13.0% |
− |
37 |
9.7% |
137.0 |
| FY2023 |
353 |
30 |
8.5% |
− |
27 |
7.8% |
102.1 |
| FY2022 |
266 |
11 |
4.1% |
− |
15 |
5.6% |
55.5 |
| FY2021 |
223 |
14 |
6.3% |
− |
16 |
7.2% |
60.0 |
| FY2020 |
269 |
29 |
10.7% |
− |
20 |
7.3% |
73.6 |
| FY2019 |
284 |
33 |
11.7% |
− |
25 |
8.7% |
92.3 |
| FY2018 |
279 |
36 |
12.9% |
− |
27 |
9.6% |
100.5 |
| FY2017 |
255 |
32 |
12.6% |
− |
21 |
8.4% |
79.5 |
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 |
353 | 32.7% |
30 | 173.6% |
27 | 7.8% |
| 2023 Q3 |
272 | 2.8% |
34 | 62.5% |
28 | 10.5% |
| 2023 Q2 |
182 | 4.8% |
23 | 167.3% |
19 | 10.3% |
| 2023 Q1 |
81 | 3.0% |
8 | 353.1% |
6 | 7.1% |
| 2022 Q4 |
266 | 19.3% |
11 | -21.7% |
15 | 5.6% |
| 2022 Q3 |
264 | 34.3% |
21 | 87.3% |
18 | 6.9% |
| 2022 Q2 |
173 | 36.6% |
9 | 9.1% |
8 | 4.7% |
| 2022 Q1 |
79 | 49.5% |
2 | — |
1 | 1.4% |
| 2021 Q4 |
223 | -17.2% |
14 | -51.4% |
16 | 7.2% |
| 2021 Q3 |
197 | 19.5% |
11 | 14.1% |
12 | 6.3% |
| 2021 Q2 |
127 | 11.2% |
8 | -26.4% |
8 | 6.1% |
| 2021 Q1 |
53 | 22.0% |
-1 | — |
-1 | -1.3% |
| 2020 Q4 |
269 | — |
29 | — |
20 | 7.3% |
| 2020 Q3 |
165 | — |
10 | — |
12 | 7.3% |
| 2020 Q2 |
114 | — |
11 | — |
15 | 13.4% |
| 2020 Q1 |
43 | — |
-1 | — |
-1 | -3.4% |