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 |
195 |
7 |
3.7% |
7 |
6 |
3.0% |
117.4 |
| FY2024 |
176 |
6 |
3.4% |
6 |
4 |
2.4% |
85.9 |
| FY2023 |
148 |
3 |
1.9% |
3 |
2 |
1.6% |
46.1 |
| FY2022 |
109 |
-2 |
-1.7% |
1 |
1 |
0.9% |
20.6 |
| FY2021 |
94 |
-7 |
-7.6% |
0 |
-4 |
-4.5% |
-83.4 |
| FY2020 |
120 |
-11 |
-9.0% |
3 |
0 |
0.2% |
4.7 |
| FY2019 |
184 |
5 |
2.5% |
4 |
-1 |
-0.6% |
-21.8 |
| FY2018 |
173 |
3 |
1.5% |
3 |
2 |
0.9% |
31.4 |
| FY2017 |
169 |
3 |
1.6% |
3 |
2 |
0.9% |
30.2 |
| FY2016 |
181 |
4 |
2.5% |
5 |
5 |
2.6% |
92.0 |
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 |
51 | 3.1% |
2 | -0.4% |
2 | 3.5% |
| 2025 Q3 |
144 | 8.6% |
6 | 1.3% |
4 | 2.6% |
| 2025 Q2 |
99 | 8.2% |
5 | 1.0% |
3 | 3.1% |
| 2025 Q1 |
49 | 17.4% |
2 | 75.2% |
2 | 3.1% |
| 2024 Q3 |
133 | 21.8% |
6 | 127.4% |
4 | 3.0% |
| 2024 Q2 |
91 | 22.8% |
5 | 113.0% |
3 | 3.5% |
| 2024 Q1 |
42 | 27.2% |
1 | 533.3% |
1 | 2.5% |
| 2023 Q3 |
109 | 37.5% |
3 | — |
2 | 2.1% |
| 2023 Q2 |
74 | 39.4% |
2 | — |
2 | 2.7% |
| 2023 Q1 |
33 | 26.3% |
0 | — |
0 | 1.0% |
| 2022 Q3 |
79 | 13.7% |
-2 | — |
1 | 0.8% |
| 2022 Q2 |
53 | 6.2% |
-1 | — |
0 | 0.7% |
| 2022 Q1 |
26 | 2.9% |
-1 | — |
1 | 3.1% |
| 2021 Q3 |
70 | — |
-6 | — |
-2 | -2.9% |
| 2021 Q2 |
50 | — |
-3 | — |
-1 | -2.2% |
| 2021 Q1 |
25 | — |
-1 | — |
-1 | -3.9% |