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 |
130 |
4 |
3.2% |
4 |
3 |
2.4% |
21.6 |
| FY2024 |
107 |
4 |
3.5% |
4 |
5 |
4.3% |
33.1 |
| FY2023 |
104 |
3 |
3.0% |
3 |
2 |
2.4% |
21.0 |
| FY2022 |
80 |
-10 |
-12.9% |
-9 |
-5 |
-6.8% |
-57.7 |
| FY2021 |
47 |
-19 |
-40.1% |
-19 |
-6 |
-12.8% |
-63.3 |
| FY2020 |
67 |
-15 |
-23.0% |
-15 |
-24 |
-35.1% |
-249.3 |
| FY2019 |
142 |
1 |
0.6% |
0 |
-2 |
-1.2% |
-19.2 |
| FY2018 |
151 |
-1 |
-0.3% |
0 |
1 |
0.4% |
7.2 |
| FY2017 |
150 |
1 |
0.7% |
2 |
-0 |
-0.2% |
-3.7 |
| FY2016 |
144 |
1 |
0.4% |
1 |
-1 |
-0.6% |
-10.5 |
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 |
100 | 25.9% |
3 | 15.4% |
2 | 1.6% |
| 2025 Q2 |
71 | 32.9% |
3 | 16.7% |
2 | 2.3% |
| 2025 Q1 |
41 | 51.7% |
2 | 22.9% |
2 | 4.0% |
| 2024 Q3 |
79 | 3.5% |
3 | 88.7% |
5 | 6.7% |
| 2024 Q2 |
53 | 4.1% |
2 | 101.7% |
5 | 9.9% |
| 2024 Q1 |
27 | 5.6% |
2 | 277.3% |
2 | 5.7% |
| 2023 Q3 |
77 | 34.7% |
2 | — |
2 | 2.0% |
| 2023 Q2 |
51 | 42.5% |
1 | — |
1 | 2.4% |
| 2023 Q1 |
26 | 55.8% |
0 | — |
0 | 1.2% |
| 2022 Q3 |
57 | 76.0% |
-9 | — |
-3 | -5.8% |
| 2022 Q2 |
36 | 154.2% |
-7 | — |
-2 | -4.6% |
| 2022 Q1 |
17 | 138.4% |
-4 | — |
1 | 4.1% |
| 2021 Q3 |
32 | -45.8% |
-15 | — |
-1 | -2.2% |
| 2021 Q2 |
14 | — |
-11 | — |
-3 | -22.0% |
| 2021 Q1 |
7 | — |
-5 | — |
-3 | -49.4% |
| 2020 Q3 |
60 | — |
-10 | — |
-19 | -32.1% |