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 |
16 |
6 |
34.9% |
6 |
4 |
25.4% |
136.7 |
| FY2024 |
15 |
5 |
35.5% |
5 |
4 |
25.9% |
125.1 |
| FY2023 |
14 |
4 |
32.4% |
5 |
3 |
23.5% |
101.1 |
| FY2022 |
12 |
4 |
32.7% |
4 |
3 |
23.2% |
88.5 |
| FY2021 |
11 |
3 |
30.3% |
3 |
2 |
21.2% |
74.4 |
| FY2020 |
11 |
3 |
27.6% |
3 |
2 |
19.1% |
63.0 |
| FY2019 |
9 |
2 |
22.4% |
2 |
2 |
17.5% |
49.1 |
| FY2018 |
8 |
2 |
19.4% |
2 |
1 |
13.6% |
35.9 |
| FY2017 |
8 |
1 |
15.9% |
1 |
1 |
11.3% |
28.2 |
| FY2016 |
8 |
1 |
14.3% |
1 |
1 |
13.4% |
31.8 |
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 Q3 |
11 | 3.5% |
4 | 16.4% |
3 | 27.5% |
| 2026 Q2 |
6 | 1.7% |
2 | 7.9% |
1 | 22.9% |
| 2026 Q1 |
3 | -14.9% |
1 | -33.3% |
1 | 19.5% |
| 2025 Q3 |
11 | 9.2% |
4 | 7.3% |
3 | 24.2% |
| 2025 Q2 |
6 | 15.2% |
2 | 15.8% |
1 | 21.7% |
| 2025 Q1 |
4 | 41.3% |
1 | 84.6% |
1 | 24.2% |
| 2024 Q3 |
10 | -2.0% |
3 | 1.2% |
2 | 25.2% |
| 2024 Q2 |
6 | 6.6% |
2 | 23.1% |
1 | 22.7% |
| 2024 Q1 |
3 | -7.4% |
1 | -4.4% |
0 | 18.7% |
| 2023 Q3 |
10 | 18.7% |
3 | 18.1% |
2 | 23.5% |
| 2023 Q2 |
5 | -1.5% |
1 | -17.8% |
1 | 18.2% |
| 2023 Q1 |
3 | 27.7% |
1 | 58.1% |
0 | 17.3% |
| 2022 Q3 |
8 | 14.7% |
3 | 34.0% |
2 | 23.3% |
| 2022 Q2 |
5 | — |
2 | — |
1 | 21.9% |
| 2022 Q1 |
2 | — |
0 | — |
0 | 14.1% |
| 2021 Q3 |
7 | — |
2 | — |
1 | 19.9% |