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 |
113 |
5 |
4.7% |
5 |
6 |
5.4% |
48.5 |
| FY2024 |
106 |
5 |
4.3% |
4 |
4 |
4.2% |
35.5 |
| FY2023 |
98 |
3 |
2.8% |
3 |
3 |
2.8% |
21.5 |
| FY2022 |
76 |
-5 |
-7.2% |
-6 |
-3 |
-3.8% |
-22.6 |
| FY2021 |
24 |
-12 |
-49.7% |
-12 |
1 |
6.0% |
11.6 |
| FY2020 |
38 |
-16 |
-40.9% |
-16 |
-28 |
-71.9% |
-249.8 |
| FY2019 |
121 |
7 |
5.9% |
7 |
5 |
3.9% |
41.9 |
| FY2018 |
116 |
8 |
6.8% |
8 |
5 |
4.6% |
47.2 |
| FY2017 |
110 |
8 |
7.1% |
8 |
5 |
4.5% |
44.2 |
| FY2016 |
102 |
8 |
7.5% |
8 |
5 |
4.8% |
132.3 |
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 |
85 | 5.2% |
4 | 12.7% |
4 | 4.9% |
| 2025 Q2 |
57 | 4.7% |
3 | 12.4% |
3 | 5.2% |
| 2025 Q1 |
29 | 8.2% |
2 | 74.8% |
2 | 6.6% |
| 2024 Q3 |
81 | 10.6% |
4 | 68.4% |
4 | 4.5% |
| 2024 Q2 |
54 | 11.6% |
3 | 50.3% |
3 | 4.6% |
| 2024 Q1 |
27 | 8.7% |
1 | -3.6% |
1 | 3.5% |
| 2023 Q3 |
73 | 35.0% |
2 | — |
2 | 3.0% |
| 2023 Q2 |
49 | 43.7% |
2 | — |
2 | 3.2% |
| 2023 Q1 |
25 | 61.6% |
1 | — |
1 | 5.1% |
| 2022 Q3 |
54 | 331.2% |
-6 | — |
-3 | -5.4% |
| 2022 Q2 |
34 | 639.5% |
-5 | — |
-2 | -5.8% |
| 2022 Q1 |
15 | 397.7% |
-3 | — |
-0 | -0.2% |
| 2021 Q3 |
13 | -61.8% |
-9 | — |
4 | 34.7% |
| 2021 Q2 |
5 | — |
-6 | — |
1 | 11.4% |
| 2021 Q1 |
3 | — |
-4 | — |
2 | 54.6% |
| 2020 Q3 |
33 | — |
-11 | — |
-20 | -59.8% |