損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去11年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
81 |
8 |
10.4% |
8 |
5 |
6.5% |
100.8 |
| FY2024 |
69 |
7 |
9.5% |
6 |
4 |
6.2% |
82.8 |
| FY2023 |
64 |
5 |
8.3% |
5 |
3 |
5.3% |
65.6 |
| FY2022 |
55 |
3 |
6.2% |
3 |
2 |
3.8% |
41.4 |
| FY2021 |
52 |
8 |
14.7% |
8 |
5 |
9.5% |
98.6 |
| FY2020 |
46 |
4 |
9.1% |
4 |
3 |
6.3% |
57.2 |
| FY2019 |
42 |
3 |
7.4% |
3 |
2 |
4.6% |
37.1 |
| FY2018 |
44 |
2 |
5.4% |
2 |
2 |
3.6% |
30.7 |
| FY2017 |
46 |
0 |
0.3% |
0 |
-0 |
-0.1% |
-1.3 |
| FY2016 |
46 |
1 |
2.6% |
1 |
1 |
2.0% |
17.6 |
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 |
| 2026 Q3 |
78 | 34.1% |
12 | 121.0% |
8 | 9.7% |
| 2026 Q2 |
50 | 32.2% |
7 | 121.3% |
5 | 9.0% |
| 2026 Q1 |
24 | 31.5% |
3 | 128.4% |
2 | 8.6% |
| 2025 Q3 |
58 | 17.8% |
5 | 31.0% |
3 | 5.5% |
| 2025 Q2 |
38 | 17.3% |
3 | 21.2% |
2 | 5.1% |
| 2025 Q1 |
18 | 17.8% |
1 | 35.6% |
1 | 4.7% |
| 2024 Q3 |
49 | 4.2% |
4 | 26.3% |
3 | 5.2% |
| 2024 Q2 |
32 | 2.7% |
3 | 57.6% |
2 | 5.2% |
| 2024 Q1 |
15 | -1.1% |
1 | 62.5% |
1 | 4.0% |
| 2023 Q3 |
47 | 18.6% |
3 | 21.8% |
2 | 4.1% |
| 2023 Q2 |
31 | 21.3% |
2 | -11.3% |
1 | 3.2% |
| 2023 Q1 |
16 | 26.5% |
1 | -36.0% |
0 | 2.4% |
| 2022 Q3 |
40 | 6.4% |
3 | -53.8% |
2 | 3.9% |
| 2022 Q2 |
26 | — |
2 | — |
1 | 4.2% |
| 2022 Q1 |
12 | — |
1 | — |
1 | 4.7% |
| 2021 Q3 |
38 | — |
6 | — |
4 | 9.9% |