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 |
136 |
8 |
5.5% |
8 |
4 |
3.0% |
77.5 |
| FY2024 |
127 |
5 |
3.6% |
5 |
3 |
2.2% |
51.1 |
| FY2023 |
133 |
12 |
8.8% |
12 |
7 |
5.4% |
132.9 |
| FY2022 |
114 |
9 |
7.7% |
11 |
7 |
6.4% |
131.1 |
| FY2021 |
93 |
3 |
3.5% |
5 |
2 |
1.8% |
30.0 |
| FY2020 |
80 |
-10 |
-12.4% |
-8 |
-12 |
-14.8% |
-208.6 |
| FY2019 |
104 |
6 |
5.4% |
6 |
4 |
3.5% |
64.7 |
| FY2018 |
97 |
7 |
7.1% |
7 |
2 |
2.3% |
39.7 |
| FY2017 |
90 |
8 |
9.1% |
8 |
5 |
5.5% |
88.2 |
| FY2016 |
71 |
6 |
8.6% |
6 |
3 |
4.5% |
249.4 |
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 |
69 | 7.0% |
3 | -25.4% |
1 | 1.9% |
| 2026 Q1 |
32 | -0.2% |
-2 | -320.3% |
-1 | -4.5% |
| 2025 Q3 |
100 | 4.5% |
6 | 25.9% |
4 | 4.1% |
| 2025 Q2 |
65 | 3.3% |
3 | -9.2% |
2 | 3.6% |
| 2025 Q1 |
32 | -1.0% |
1 | -72.1% |
1 | 1.6% |
| 2024 Q3 |
96 | -2.8% |
5 | -51.5% |
3 | 3.0% |
| 2024 Q2 |
63 | -6.5% |
4 | -57.7% |
2 | 3.7% |
| 2024 Q1 |
32 | -6.0% |
3 | -44.8% |
2 | 5.3% |
| 2023 Q3 |
99 | 25.1% |
9 | 178.3% |
7 | 6.7% |
| 2023 Q2 |
67 | — |
9 | — |
6 | 9.5% |
| 2023 Q1 |
34 | 41.8% |
5 | 1900.0% |
3 | 10.0% |
| 2022 Q3 |
79 | 26.3% |
3 | — |
4 | 4.5% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
24 | — |
0 | — |
0 | 1.7% |
| 2021 Q3 |
62 | — |
-2 | — |
-1 | -0.9% |
| 2021 Q2 |
39 | — |
-2 | — |
-0 | -1.2% |