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 |
37 |
5 |
12.6% |
6 |
4 |
10.6% |
70.5 |
| FY2024 |
37 |
6 |
15.4% |
7 |
5 |
13.2% |
89.2 |
| FY2023 |
37 |
6 |
15.4% |
6 |
4 |
11.7% |
77.9 |
| FY2022 |
32 |
4 |
11.6% |
5 |
3 |
9.5% |
56.3 |
| FY2021 |
29 |
2 |
8.3% |
3 |
2 |
6.6% |
35.0 |
| FY2020 |
28 |
1 |
4.4% |
2 |
1 |
2.5% |
13.0 |
| FY2019 |
31 |
3 |
10.3% |
4 |
2 |
7.6% |
42.8 |
| FY2018 |
31 |
3 |
9.4% |
3 |
2 |
6.7% |
37.8 |
| FY2017 |
31 |
2 |
5.8% |
3 |
2 |
5.3% |
30.3 |
| FY2016 |
32 |
3 |
10.0% |
4 |
3 |
8.1% |
47.7 |
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 Q3 |
32 | 10.6% |
6 | 25.9% |
4 | 13.7% |
| 2026 Q2 |
18 | 10.2% |
2 | 30.3% |
2 | 9.1% |
| 2026 Q1 |
9 | 7.6% |
1 | 14.8% |
1 | 8.3% |
| 2025 Q3 |
28 | -3.5% |
5 | -19.8% |
4 | 13.7% |
| 2025 Q2 |
17 | -4.1% |
2 | -24.3% |
2 | 10.4% |
| 2025 Q1 |
9 | -5.2% |
1 | -22.8% |
1 | 8.1% |
| 2024 Q3 |
30 | -1.1% |
6 | -6.8% |
5 | 16.1% |
| 2024 Q2 |
17 | 0.1% |
2 | 5.3% |
2 | 12.7% |
| 2024 Q1 |
9 | 1.6% |
1 | -4.2% |
1 | 15.4% |
| 2023 Q3 |
30 | 19.0% |
6 | 52.0% |
4 | 14.8% |
| 2023 Q2 |
17 | 16.9% |
2 | 53.3% |
2 | 8.9% |
| 2023 Q1 |
9 | 16.6% |
1 | 48.7% |
1 | 9.4% |
| 2022 Q3 |
25 | 11.8% |
4 | 66.7% |
3 | 12.8% |
| 2022 Q2 |
15 | — |
1 | — |
1 | 7.5% |
| 2022 Q1 |
8 | — |
1 | — |
1 | 8.0% |
| 2021 Q3 |
22 | — |
3 | — |
2 | 8.4% |