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 |
73 |
2 |
2.7% |
2 |
1 |
1.0% |
8.5 |
| FY2024 |
75 |
2 |
2.9% |
2 |
0 |
0.5% |
4.4 |
| FY2023 |
73 |
1 |
1.9% |
2 |
1 |
1.5% |
12.2 |
| FY2022 |
61 |
-4 |
-6.0% |
3 |
1 |
2.0% |
13.7 |
| FY2021 |
45 |
-11 |
-24.5% |
1 |
0 |
0.4% |
2.0 |
| FY2020 |
40 |
-5 |
-13.1% |
-4 |
-6 |
-15.5% |
-69.9 |
| FY2019 |
46 |
2 |
3.8% |
2 |
1 |
2.1% |
11.3 |
| FY2018 |
43 |
1 |
2.9% |
2 |
1 |
2.0% |
9.9 |
| FY2017 |
41 |
1 |
2.5% |
1 |
0 |
0.8% |
3.6 |
| FY2016 |
39 |
0 |
0.5% |
0 |
0 |
0.6% |
2.4 |
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 Q1 |
21 | -3.3% |
2 | 29.4% |
1 | 6.8% |
| 2025 Q3 |
57 | -3.3% |
2 | -22.3% |
2 | 3.1% |
| 2025 Q2 |
42 | -2.6% |
3 | -13.1% |
2 | 5.7% |
| 2025 Q1 |
22 | -2.0% |
2 | -26.8% |
2 | 7.2% |
| 2024 Q3 |
59 | 4.4% |
3 | 50.7% |
3 | 4.5% |
| 2024 Q2 |
43 | 6.7% |
4 | 44.6% |
3 | 7.4% |
| 2024 Q1 |
22 | 7.0% |
2 | 56.0% |
2 | 8.3% |
| 2023 Q3 |
56 | 20.4% |
2 | — |
2 | 2.9% |
| 2023 Q2 |
40 | 20.4% |
2 | — |
2 | 5.2% |
| 2023 Q1 |
21 | 3.5% |
1 | -2.2% |
1 | 5.5% |
| 2022 Q3 |
47 | 29.3% |
-2 | — |
3 | 6.7% |
| 2022 Q2 |
34 | 19.1% |
-0 | — |
3 | 7.6% |
| 2022 Q1 |
20 | 20.8% |
1 | — |
3 | 13.7% |
| 2021 Q3 |
36 | — |
-7 | — |
-2 | -5.9% |
| 2021 Q2 |
28 | — |
-3 | — |
-1 | -3.8% |
| 2021 Q1 |
17 | — |
-0 | — |
-0 | -0.3% |