損益計算書 FY2025
▼ 利益階層
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
225 |
6 |
2.9% |
6 |
5 |
2.1% |
388.7 |
| FY2024 |
205 |
4 |
2.1% |
4 |
2 |
0.8% |
140.6 |
| FY2023 |
196 |
3 |
1.7% |
3 |
1 |
0.7% |
108.2 |
| FY2022 |
170 |
2 |
1.4% |
2 |
1 |
0.7% |
100.6 |
| FY2021 |
198 |
6 |
3.0% |
6 |
4 |
1.8% |
311.6 |
| FY2020 |
187 |
7 |
3.6% |
6 |
4 |
2.2% |
359.3 |
| FY2019 |
197 |
11 |
5.6% |
11 |
7 |
3.5% |
547.0 |
| FY2018 |
169 |
6 |
3.8% |
6 |
4 |
2.6% |
335.5 |
| FY2017 |
177 |
8 |
4.3% |
7 |
4 |
2.5% |
34.1 |
| FY2016 |
191 |
11 |
5.8% |
10 |
6 |
3.2% |
46.9 |
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 Q2 |
125 | 20.7% |
6 | 84.1% |
4 | 2.8% |
| 2026 Q1 |
63 | 27.8% |
3 | 73.4% |
2 | 3.0% |
| 2025 Q3 |
161 | — |
4 | — |
3 | 2.0% |
| 2025 Q2 |
104 | 6.9% |
3 | 518.5% |
2 | 2.3% |
| 2025 Q1 |
50 | 6.9% |
2 | 249.1% |
2 | 3.5% |
| 2024 Q2 |
97 | 1.7% |
1 | -68.4% |
0 | 0.0% |
| 2024 Q1 |
46 | 1.5% |
1 | -27.8% |
0 | 0.4% |
| 2023 Q3 |
146 | 24.4% |
2 | 237.5% |
1 | 0.8% |
| 2023 Q2 |
96 | 26.6% |
2 | 470.0% |
1 | 0.6% |
| 2023 Q1 |
46 | 27.5% |
1 | — |
0 | 0.6% |
| 2022 Q3 |
118 | -18.7% |
1 | -87.2% |
0 | 0.0% |
| 2022 Q2 |
76 | -22.0% |
0 | -91.3% |
-0 | -0.1% |
| 2022 Q1 |
36 | 2.0% |
-0 | -101.6% |
-0 | -0.5% |
| 2021 Q3 |
145 | — |
5 | — |
3 | 2.1% |
| 2021 Q2 |
97 | — |
3 | — |
2 | 2.2% |
| 2021 Q1 |
35 | — |
1 | — |
0 | 0.8% |