損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 30.1% |
|
279億円 |
|
営業利益
→
5年CAGR 23.9% |
|
52億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 18.4% |
|
31億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
279 |
52 |
18.5% |
− |
31 |
11.0% |
28.3 |
| FY2025 |
116 |
23 |
19.6% |
− |
16 |
14.2% |
18.4 |
| FY2024 |
101 |
21 |
20.8% |
− |
16 |
15.7% |
17.7 |
| FY2023 |
87 |
18 |
20.9% |
− |
54 |
62.2% |
60.7 |
| FY2022 |
81 |
21 |
26.2% |
− |
15 |
17.9% |
16.2 |
| FY2021 |
75 |
18 |
23.6% |
− |
13 |
17.6% |
15.3 |
| FY2020 |
68 |
15 |
22.6% |
− |
12 |
18.1% |
14.9 |
| FY2019 |
60 |
16 |
27.4% |
− |
12 |
20.3% |
14.7 |
| FY2018 |
60 |
16 |
27.5% |
− |
11 |
18.4% |
13.4 |
| FY2017 |
48 |
16 |
32.6% |
− |
10 |
21.4% |
12.6 |
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 |
87 | 7.7% |
18 | -14.0% |
54 | 62.2% |
| 2023 Q3 |
76 | 16.1% |
17 | 10.2% |
13 | 16.6% |
| 2023 Q2 |
50 | 22.3% |
11 | 10.3% |
9 | 17.2% |
| 2023 Q1 |
24 | 21.9% |
5 | 5.2% |
4 | 17.7% |
| 2022 Q4 |
81 | 8.5% |
21 | 20.7% |
15 | 17.9% |
| 2022 Q3 |
65 | 8.9% |
15 | 0.2% |
11 | 16.7% |
| 2022 Q2 |
41 | 3.6% |
10 | 2.9% |
7 | 17.8% |
| 2022 Q1 |
20 | 1.0% |
5 | 1.6% |
4 | 18.0% |
| 2021 Q4 |
75 | 9.8% |
18 | 14.5% |
13 | 17.6% |
| 2021 Q3 |
60 | 9.4% |
15 | 17.8% |
10 | 17.4% |
| 2021 Q2 |
39 | 8.9% |
10 | 14.0% |
7 | 18.4% |
| 2021 Q1 |
20 | 10.0% |
5 | 17.6% |
4 | 20.8% |
| 2020 Q4 |
68 | — |
15 | — |
12 | 18.1% |
| 2020 Q3 |
55 | — |
13 | — |
10 | 18.0% |
| 2020 Q2 |
36 | — |
9 | — |
7 | 19.3% |
| 2020 Q1 |
18 | — |
4 | — |
3 | 18.9% |