損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去10年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
161 |
7 |
4.4% |
7 |
7 |
4.2% |
50.4 |
| FY2024 |
129 |
5 |
4.2% |
5 |
5 |
3.5% |
34.2 |
| FY2023 |
124 |
4 |
3.1% |
4 |
4 |
3.6% |
33.1 |
| FY2022 |
107 |
-1 |
-0.6% |
-1 |
-2 |
-1.8% |
-14.3 |
| FY2021 |
152 |
0 |
0.1% |
0 |
3 |
1.9% |
22.1 |
| FY2020 |
146 |
-3 |
-2.2% |
-3 |
-21 |
-14.3% |
-156.6 |
| FY2019 |
190 |
1 |
0.5% |
1 |
-1 |
-0.7% |
-9.9 |
| FY2018 |
104 |
3 |
3.1% |
3 |
5 |
4.5% |
39.6 |
| FY2017 |
105 |
3 |
2.8% |
3 |
3 |
3.0% |
25.5 |
| FY2016 |
88 |
3 |
3.2% |
3 |
2 |
2.6% |
17.1 |
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 |
115 | 22.8% |
6 | 47.9% |
4 | 3.4% |
| 2025 Q2 |
78 | 27.3% |
5 | 103.6% |
4 | 4.5% |
| 2025 Q1 |
35 | 20.2% |
2 | 160.0% |
1 | 3.9% |
| 2024 Q3 |
94 | 2.8% |
4 | 38.9% |
3 | 2.9% |
| 2024 Q2 |
61 | -0.5% |
3 | 138.1% |
2 | 2.9% |
| 2024 Q1 |
29 | -3.0% |
1 | — |
1 | 1.8% |
| 2023 Q3 |
91 | 18.8% |
3 | — |
3 | 3.4% |
| 2023 Q2 |
62 | 21.5% |
1 | 275.0% |
2 | 2.9% |
| 2023 Q1 |
30 | 21.3% |
-0 | — |
1 | 3.5% |
| 2022 Q3 |
77 | -31.3% |
-0 | -376.5% |
-2 | -2.2% |
| 2022 Q2 |
51 | -31.6% |
0 | — |
0 | 0.3% |
| 2022 Q1 |
24 | -27.4% |
-0 | — |
-0 | -0.7% |
| 2021 Q3 |
112 | 2.0% |
0 | — |
1 | 0.6% |
| 2021 Q2 |
74 | — |
-0 | — |
1 | 1.5% |
| 2021 Q1 |
34 | — |
-1 | — |
-1 | -2.4% |
| 2020 Q3 |
109 | — |
-3 | — |
-21 | -19.6% |