損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 29.4% |
|
409億円 |
|
営業利益
→
5年CAGR 38.5% |
|
61億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 39.0% |
|
42億円 |
▼ 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 |
409 |
61 |
14.9% |
− |
42 |
10.3% |
430.1 |
| FY2025 |
252 |
36 |
14.3% |
− |
25 |
9.8% |
1,004.0 |
| FY2024 |
156 |
7 |
4.3% |
− |
5 |
3.2% |
205.8 |
| FY2023 |
159 |
8 |
5.0% |
− |
5 |
3.0% |
197.5 |
| FY2022 |
171 |
22 |
12.8% |
− |
15 |
9.0% |
631.5 |
| FY2021 |
112 |
12 |
10.6% |
− |
8 |
7.2% |
333.4 |
| FY2020 |
109 |
4 |
4.1% |
− |
3 |
2.6% |
117.3 |
| FY2019 |
141 |
13 |
8.9% |
− |
8 |
5.9% |
339.9 |
| FY2018 |
145 |
14 |
9.8% |
− |
10 |
6.5% |
389.6 |
| FY2017 |
115 |
10 |
8.4% |
− |
6 |
5.6% |
52.8 |
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 |
159 | -6.9% |
8 | -63.4% |
5 | 3.0% |
| 2023 Q3 |
115 | -6.5% |
4 | -44.2% |
3 | 2.8% |
| 2023 Q2 |
79 | -8.4% |
2 | -65.8% |
2 | 2.1% |
| 2023 Q1 |
38 | -12.9% |
1 | -86.7% |
0 | 0.6% |
| 2022 Q4 |
171 | 52.0% |
22 | 83.4% |
15 | 9.0% |
| 2022 Q3 |
123 | -4.1% |
8 | -58.1% |
5 | 4.2% |
| 2022 Q2 |
86 | -1.8% |
6 | -53.2% |
4 | 5.1% |
| 2022 Q1 |
44 | 2.3% |
4 | -42.6% |
3 | 6.9% |
| 2021 Q4 |
112 | 3.1% |
12 | 166.7% |
8 | 7.2% |
| 2021 Q3 |
129 | 66.6% |
18 | 139.5% |
12 | 9.7% |
| 2021 Q2 |
88 | 77.8% |
13 | 168.5% |
9 | 10.2% |
| 2021 Q1 |
43 | 67.1% |
7 | 141.5% |
5 | 11.2% |
| 2020 Q4 |
109 | — |
4 | — |
3 | 2.6% |
| 2020 Q3 |
77 | — |
8 | — |
5 | 6.5% |
| 2020 Q2 |
49 | — |
5 | — |
3 | 6.8% |
| 2020 Q1 |
26 | — |
3 | — |
2 | 7.8% |