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 |
275 |
7 |
2.5% |
7 |
5 |
1.7% |
47.2 |
| FY2024 |
262 |
7 |
2.5% |
7 |
5 |
1.8% |
47.5 |
| FY2023 |
254 |
9 |
3.5% |
9 |
6 |
2.4% |
62.1 |
| FY2022 |
234 |
5 |
2.1% |
5 |
3 |
1.3% |
32.2 |
| FY2021 |
227 |
9 |
3.8% |
9 |
6 |
2.5% |
58.2 |
| FY2020 |
224 |
8 |
3.6% |
8 |
5 |
2.4% |
55.3 |
| FY2019 |
211 |
6 |
2.6% |
6 |
4 |
1.9% |
41.9 |
| FY2018 |
206 |
5 |
2.5% |
5 |
3 |
1.6% |
33.8 |
| FY2017 |
205 |
6 |
3.0% |
6 |
4 |
1.9% |
41.0 |
| FY2016 |
197 |
5 |
2.4% |
5 |
3 |
1.5% |
30.7 |
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 |
| 2025 Q3 |
216 | 3.8% |
13 | 1.0% |
9 | 4.1% |
| 2025 Q2 |
124 | 2.1% |
2 | -41.7% |
1 | 1.1% |
| 2025 Q1 |
56 | 0.8% |
-1 | -2128.6% |
-1 | -1.9% |
| 2024 Q3 |
208 | 4.0% |
13 | 1.6% |
9 | 4.3% |
| 2024 Q2 |
122 | 4.3% |
4 | 35.4% |
3 | 2.4% |
| 2024 Q1 |
56 | 4.6% |
0 | -66.7% |
0 | 0.2% |
| 2023 Q3 |
201 | 8.2% |
13 | 28.6% |
9 | 4.4% |
| 2023 Q2 |
117 | 6.3% |
3 | 4.6% |
2 | 1.7% |
| 2023 Q1 |
53 | 8.3% |
0 | 0.0% |
0 | 0.4% |
| 2022 Q3 |
185 | 3.4% |
10 | -30.7% |
7 | 3.6% |
| 2022 Q2 |
110 | 1.4% |
3 | -50.3% |
2 | 1.6% |
| 2022 Q1 |
49 | -2.5% |
0 | -85.7% |
0 | 0.2% |
| 2021 Q3 |
179 | 1.9% |
14 | 13.5% |
10 | 5.5% |
| 2021 Q2 |
108 | — |
6 | — |
4 | 3.5% |
| 2021 Q1 |
50 | — |
1 | — |
1 | 1.9% |
| 2020 Q3 |
176 | — |
13 | — |
9 | 4.9% |