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 |
91 |
11 |
12.3% |
12 |
8 |
8.7% |
393.9 |
| FY2024 |
88 |
8 |
8.5% |
8 |
6 |
6.3% |
275.7 |
| FY2023 |
66 |
4 |
6.7% |
5 |
3 |
4.7% |
155.8 |
| FY2022 |
73 |
7 |
9.7% |
7 |
5 |
6.7% |
247.4 |
| FY2021 |
74 |
10 |
12.9% |
10 |
7 |
9.0% |
336.9 |
| FY2020 |
84 |
10 |
12.3% |
10 |
7 |
7.8% |
327.1 |
| FY2019 |
76 |
7 |
9.6% |
7 |
5 |
6.4% |
245.4 |
| FY2018 |
70 |
6 |
8.8% |
6 |
4 |
5.5% |
193.9 |
| FY2017 |
81 |
9 |
11.3% |
9 |
6 |
7.9% |
323.8 |
| FY2016 |
78 |
7 |
8.7% |
7 |
5 |
5.9% |
231.3 |
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 |
47 | 5.7% |
8 | 53.0% |
6 | 11.8% |
| 2026 Q1 |
22 | 9.1% |
3 | 45.2% |
2 | 9.1% |
| 2025 Q3 |
68 | 0.5% |
9 | 48.0% |
7 | 9.7% |
| 2025 Q2 |
45 | -4.3% |
5 | 38.7% |
4 | 7.9% |
| 2025 Q1 |
20 | -0.5% |
2 | 47.0% |
1 | 6.7% |
| 2024 Q3 |
68 | 60.2% |
6 | 179.9% |
5 | 6.7% |
| 2024 Q2 |
47 | 71.5% |
4 | 241.9% |
2 | 5.3% |
| 2024 Q1 |
21 | 106.5% |
1 | 3250.0% |
1 | 4.5% |
| 2023 Q3 |
42 | -20.4% |
2 | -45.6% |
2 | 3.9% |
| 2023 Q2 |
27 | -30.5% |
1 | -64.8% |
1 | 2.9% |
| 2023 Q1 |
10 | -50.9% |
0 | -96.4% |
0 | 0.4% |
| 2022 Q3 |
53 | -10.3% |
4 | -52.8% |
3 | 5.5% |
| 2022 Q2 |
39 | -6.7% |
3 | -27.5% |
2 | 5.9% |
| 2022 Q1 |
20 | — |
1 | — |
1 | 4.9% |
| 2021 Q3 |
59 | — |
9 | — |
6 | 10.6% |
| 2021 Q2 |
42 | — |
4 | — |
3 | 7.0% |