損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 11.3% |
|
638億円 |
|
営業利益
→
5年CAGR 31.5% |
|
91億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 60.1% |
|
51億円 |
▼ 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 |
638 |
91 |
14.3% |
− |
51 |
8.0% |
108.9 |
| FY2025 |
593 |
80 |
13.6% |
− |
42 |
7.1% |
89.4 |
| FY2024 |
592 |
69 |
11.7% |
− |
47 |
7.9% |
98.1 |
| FY2023 |
552 |
63 |
11.4% |
− |
32 |
5.7% |
66.5 |
| FY2022 |
474 |
52 |
11.1% |
− |
21 |
4.4% |
43.5 |
| FY2021 |
373 |
23 |
6.2% |
− |
5 |
1.3% |
10.2 |
| FY2020 |
368 |
29 |
7.9% |
− |
-2 |
-0.5% |
-4.2 |
| FY2019 |
301 |
29 |
9.5% |
− |
0 |
0.1% |
0.6 |
| FY2018 |
201 |
30 |
15.1% |
− |
14 |
7.1% |
31.3 |
| FY2017 |
133 |
22 |
16.6% |
− |
13 |
9.5% |
28.2 |
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 |
638 | 7.7% |
91 | 13.5% |
51 | 8.0% |
| 2026 Q1 |
169 | 14.2% |
32 | 87.4% |
20 | 11.7% |
| 2025 Q4 |
593 | 0.1% |
80 | 15.7% |
42 | 7.1% |
| 2025 Q3 |
467 | 10.0% |
72 | 79.6% |
36 | 7.8% |
| 2025 Q2 |
297 | 8.6% |
37 | 80.3% |
18 | 5.9% |
| 2025 Q1 |
148 | 6.7% |
17 | 22.9% |
8 | 5.2% |
| 2024 Q4 |
592 | 7.2% |
69 | 10.6% |
47 | 7.9% |
| 2024 Q3 |
425 | -2.2% |
40 | 14.6% |
20 | 4.8% |
| 2024 Q2 |
274 | -4.1% |
21 | 39.5% |
10 | 3.7% |
| 2024 Q1 |
139 | -6.0% |
14 | -2.8% |
5 | 4.0% |
| 2023 Q4 |
552 | 16.6% |
63 | 19.6% |
32 | 5.7% |
| 2023 Q3 |
434 | 5.5% |
35 | -32.9% |
30 | 6.9% |
| 2023 Q2 |
286 | — |
15 | — |
8 | 2.9% |
| 2023 Q1 |
148 | — |
14 | — |
7 | 4.9% |
| 2022 Q4 |
474 | — |
52 | — |
21 | 4.4% |
| 2022 Q3 |
412 | — |
52 | — |
29 | 7.0% |