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 |
53 |
3 |
5.0% |
− |
7 |
13.9% |
9.6 |
| FY2024 |
59 |
7 |
11.4% |
− |
13 |
22.7% |
15.6 |
| FY2023 |
76 |
-28 |
-36.8% |
− |
-22 |
-29.3% |
-23.2 |
| FY2022 |
91 |
-35 |
-38.7% |
− |
-35 |
-38.4% |
-33.5 |
| FY2021 |
100 |
-26 |
-26.3% |
− |
-24 |
-23.8% |
-22.4 |
| FY2020 |
111 |
2 |
1.4% |
− |
4 |
3.6% |
3.8 |
| FY2019 |
118 |
3 |
2.6% |
− |
-10 |
-8.2% |
-9.0 |
| FY2018 |
119 |
17 |
14.0% |
− |
4 |
3.4% |
3.8 |
| FY2017 |
134 |
54 |
40.2% |
− |
35 |
26.0% |
32.6 |
| FY2016 |
168 |
50 |
29.8% |
− |
9 |
5.5% |
8.7 |
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 Q1 |
13 | -7.7% |
-1 | -253.9% |
-4 | -32.9% |
| 2025 Q3 |
40 | -9.5% |
2 | -63.6% |
5 | 13.3% |
| 2025 Q2 |
27 | -9.8% |
2 | -63.6% |
0 | 1.4% |
| 2025 Q1 |
14 | -10.9% |
1 | -59.7% |
1 | 8.1% |
| 2024 Q3 |
45 | -25.6% |
6 | — |
9 | 19.9% |
| 2024 Q2 |
30 | -27.9% |
4 | — |
7 | 24.8% |
| 2024 Q1 |
15 | -29.7% |
2 | — |
4 | 25.5% |
| 2023 Q3 |
60 | -12.1% |
-31 | — |
-27 | -45.4% |
| 2023 Q2 |
42 | -8.3% |
-26 | — |
-24 | -57.4% |
| 2023 Q1 |
22 | -4.7% |
-17 | — |
-16 | -74.6% |
| 2022 Q3 |
68 | -9.2% |
-22 | — |
-22 | -31.9% |
| 2022 Q2 |
46 | -10.6% |
-14 | — |
-13 | -27.7% |
| 2022 Q1 |
23 | -12.4% |
-6 | — |
-5 | -23.5% |
| 2021 Q3 |
75 | — |
-18 | — |
-17 | -23.1% |
| 2021 Q2 |
51 | — |
-11 | — |
-10 | -19.6% |
| 2021 Q1 |
26 | — |
-3 | — |
-3 | -13.3% |