損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
154 |
6 |
3.6% |
5 |
-4 |
-2.7% |
-47.5 |
| FY2023 |
178 |
12 |
6.9% |
13 |
6 |
3.4% |
67.3 |
| FY2022 |
169 |
4 |
2.5% |
5 |
3 |
1.8% |
33.7 |
| FY2021 |
155 |
5 |
3.5% |
10 |
6 |
4.2% |
70.5 |
| FY2020 |
166 |
5 |
3.0% |
6 |
3 |
1.5% |
27.6 |
| FY2019 |
178 |
9 |
5.2% |
9 |
5 |
2.9% |
56.3 |
| FY2018 |
176 |
8 |
4.4% |
8 |
5 |
2.8% |
54.9 |
| FY2017 |
169 |
7 |
3.9% |
7 |
3 |
1.5% |
27.9 |
| FY2016 |
164 |
10 |
5.8% |
9 |
4 |
2.3% |
40.8 |
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 |
111 | -10.4% |
4 | -40.7% |
2 | 2.1% |
| 2025 Q2 |
68 | -16.7% |
1 | -84.7% |
-0 | -0.3% |
| 2025 Q1 |
34 | -14.2% |
0 | -67.3% |
-0 | -0.3% |
| 2024 Q3 |
123 | -12.6% |
7 | -48.0% |
-1 | -1.1% |
| 2024 Q2 |
81 | -12.1% |
4 | -53.6% |
5 | 6.0% |
| 2024 Q1 |
40 | -13.3% |
2 | -63.6% |
2 | 6.1% |
| 2023 Q3 |
141 | 8.1% |
13 | 147.6% |
9 | 6.3% |
| 2023 Q2 |
93 | 12.0% |
9 | 238.3% |
6 | 6.5% |
| 2023 Q1 |
46 | 13.8% |
4 | 154.3% |
3 | 5.9% |
| 2022 Q3 |
131 | 9.4% |
5 | -15.5% |
5 | 3.8% |
| 2022 Q2 |
83 | 10.4% |
3 | -12.8% |
2 | 2.5% |
| 2022 Q1 |
40 | 10.0% |
2 | -8.0% |
1 | 3.5% |
| 2021 Q3 |
119 | -6.6% |
6 | 27.2% |
7 | 5.8% |
| 2021 Q2 |
75 | — |
3 | — |
4 | 5.2% |
| 2021 Q1 |
37 | — |
2 | — |
2 | 5.3% |
| 2020 Q3 |
128 | — |
5 | — |
2 | 1.5% |