損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去12年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
233 |
26 |
11.1% |
26 |
19 |
8.2% |
122.6 |
| FY2024 |
188 |
14 |
7.4% |
14 |
10 |
5.3% |
64.5 |
| FY2023 |
131 |
10 |
7.8% |
10 |
7 |
5.2% |
88.4 |
| FY2022 |
139 |
7 |
5.3% |
7 |
6 |
4.0% |
72.1 |
| FY2021 |
106 |
5 |
5.0% |
6 |
8 |
7.2% |
97.2 |
| FY2020 |
73 |
-6 |
-8.1% |
-3 |
-2 |
-2.6% |
-24.3 |
| FY2019 |
129 |
6 |
5.0% |
6 |
4 |
3.2% |
51.9 |
| FY2018 |
129 |
5 |
4.1% |
5 |
1 |
0.6% |
9.9 |
| FY2017 |
118 |
5 |
3.9% |
5 |
2 |
2.0% |
61.6 |
| FY2016 |
93 |
-3 |
-2.7% |
-3 |
-4 |
-4.0% |
-96.3 |
| FY2015 |
81 |
2 |
2.1% |
2 |
1 |
1.2% |
26.3 |
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 |
| 2025 Q3 |
150 | 16.4% |
16 | 81.5% |
11 | 7.1% |
| 2025 Q2 |
103 | 2.4% |
12 | 15.9% |
8 | 7.7% |
| 2025 Q1 |
42 | -5.0% |
3 | 3.5% |
2 | 4.5% |
| 2024 Q3 |
128 | — |
9 | — |
6 | 4.5% |
| 2024 Q2 |
101 | 60.0% |
10 | 1175.9% |
7 | 6.8% |
| 2024 Q1 |
45 | 46.8% |
3 | — |
2 | 4.3% |
| 2023 Q2 |
63 | 12.0% |
1 | -63.9% |
0 | 0.2% |
| 2023 Q1 |
30 | 5.4% |
-0 | -127.4% |
-0 | -1.3% |
| 2022 Q3 |
97 | 51.6% |
5 | 701.6% |
4 | 3.8% |
| 2022 Q2 |
56 | 46.6% |
2 | — |
2 | 2.7% |
| 2022 Q1 |
29 | 95.6% |
1 | — |
0 | 1.5% |
| 2021 Q3 |
64 | 36.2% |
1 | — |
4 | 6.3% |
| 2021 Q2 |
38 | 47.9% |
-1 | — |
3 | 7.6% |
| 2021 Q1 |
15 | — |
-2 | — |
2 | 14.4% |
| 2020 Q3 |
47 | — |
-9 | — |
-4 | -9.1% |
| 2020 Q2 |
26 | — |
-8 | — |
-4 | -16.0% |