損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去13年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
112 |
9 |
7.9% |
9 |
7 |
6.5% |
216.2 |
| FY2023 |
113 |
9 |
8.0% |
9 |
7 |
6.3% |
212.9 |
| FY2022 |
109 |
9 |
8.5% |
10 |
7 |
6.3% |
205.9 |
| FY2021 |
103 |
8 |
7.8% |
8 |
6 |
5.5% |
172.1 |
| FY2020 |
99 |
4 |
4.2% |
5 |
1 |
1.2% |
35.4 |
| FY2019 |
116 |
8 |
7.0% |
8 |
3 |
2.6% |
91.8 |
| FY2018 |
120 |
9 |
7.5% |
9 |
6 |
5.3% |
187.4 |
| FY2017 |
106 |
8 |
7.5% |
8 |
6 |
5.3% |
168.2 |
| FY2016 |
102 |
7 |
6.8% |
7 |
4 |
4.3% |
263.8 |
| FY2015 |
92 |
5 |
5.8% |
5 |
4 |
4.7% |
255.5 |
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 |
| 2025 Q3 |
81 | -2.4% |
5 | -10.0% |
3 | 4.3% |
| 2025 Q2 |
53 | -2.2% |
3 | -1.7% |
2 | 4.5% |
| 2025 Q1 |
27 | -1.7% |
2 | 22.5% |
1 | 5.3% |
| 2024 Q3 |
83 | -0.3% |
6 | -1.4% |
4 | 5.0% |
| 2024 Q2 |
55 | 0.7% |
4 | 0.6% |
2 | 4.2% |
| 2024 Q1 |
27 | 5.3% |
2 | 3.6% |
1 | 4.1% |
| 2023 Q3 |
83 | 3.3% |
6 | -7.1% |
4 | 4.8% |
| 2023 Q2 |
54 | 3.6% |
4 | -10.0% |
2 | 4.3% |
| 2023 Q1 |
26 | 4.0% |
2 | 1.2% |
1 | 4.5% |
| 2022 Q3 |
81 | 7.0% |
6 | 19.4% |
4 | 5.2% |
| 2022 Q2 |
52 | 5.4% |
4 | 20.8% |
3 | 4.9% |
| 2022 Q1 |
25 | 0.6% |
2 | -7.3% |
1 | 4.4% |
| 2021 Q3 |
75 | 6.2% |
5 | 320.2% |
4 | 4.7% |
| 2021 Q2 |
50 | — |
3 | — |
2 | 4.4% |
| 2021 Q1 |
25 | — |
2 | — |
1 | 4.5% |
| 2020 Q3 |
71 | — |
1 | — |
-1 | -1.6% |