損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去12年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
168 |
9 |
5.3% |
9 |
6 |
3.4% |
83.9 |
| FY2024 |
169 |
7 |
4.4% |
8 |
5 |
3.1% |
76.6 |
| FY2023 |
162 |
6 |
3.7% |
6 |
5 |
2.9% |
69.1 |
| FY2022 |
153 |
5 |
3.3% |
5 |
2 |
1.5% |
34.2 |
| FY2021 |
137 |
1 |
0.9% |
2 |
2 |
1.3% |
27.0 |
| FY2020 |
115 |
-11 |
-9.4% |
-9 |
-16 |
-13.5% |
-228.1 |
| FY2019 |
157 |
2 |
1.6% |
3 |
0 |
0.0% |
1.1 |
| FY2018 |
165 |
6 |
3.7% |
6 |
4 |
2.2% |
53.5 |
| FY2017 |
164 |
5 |
2.9% |
5 |
1 |
0.7% |
16.2 |
| FY2016 |
159 |
5 |
3.1% |
5 |
2 |
1.5% |
34.3 |
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 |
124 | 1.0% |
7 | 36.6% |
5 | 4.0% |
| 2025 Q2 |
79 | -0.3% |
4 | 15.4% |
3 | 3.4% |
| 2025 Q1 |
42 | -1.2% |
3 | 16.0% |
2 | 5.5% |
| 2024 Q3 |
123 | 4.6% |
5 | 3.2% |
3 | 2.6% |
| 2024 Q2 |
80 | 5.6% |
3 | 27.5% |
2 | 2.2% |
| 2024 Q1 |
42 | 4.9% |
3 | -2.1% |
2 | 4.1% |
| 2023 Q3 |
118 | 7.5% |
5 | 121.9% |
4 | 3.5% |
| 2023 Q2 |
75 | 7.5% |
2 | 389.8% |
2 | 2.6% |
| 2023 Q1 |
40 | 4.5% |
3 | 70.8% |
2 | 6.1% |
| 2022 Q3 |
110 | 13.1% |
2 | — |
1 | 0.9% |
| 2022 Q2 |
70 | 18.8% |
0 | — |
-1 | -0.8% |
| 2022 Q1 |
39 | 23.2% |
2 | — |
0 | 1.3% |
| 2021 Q3 |
97 | 22.3% |
-1 | — |
-0 | -0.4% |
| 2021 Q2 |
59 | — |
-3 | — |
-2 | -3.8% |
| 2021 Q1 |
31 | — |
-0 | — |
-0 | -1.0% |
| 2020 Q3 |
79 | — |
-10 | — |
-13 | -17.0% |