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 |
151 |
6 |
3.9% |
6 |
3 |
2.1% |
27.4 |
| FY2024 |
137 |
8 |
5.7% |
4 |
3 |
1.9% |
24.4 |
| FY2023 |
109 |
-1 |
-0.8% |
-3 |
-3 |
-2.3% |
-25.0 |
| FY2022 |
69 |
-11 |
-16.2% |
4 |
2 |
2.2% |
14.9 |
| FY2021 |
56 |
-14 |
-24.4% |
-6 |
-5 |
-9.7% |
-53.3 |
| FY2020 |
80 |
-4 |
-4.6% |
-4 |
-6 |
-7.6% |
-59.6 |
| FY2019 |
99 |
4 |
4.1% |
4 |
2 |
1.6% |
15.8 |
| FY2018 |
92 |
4 |
3.9% |
4 |
1 |
1.6% |
14.5 |
| FY2017 |
88 |
3 |
3.6% |
3 |
2 |
1.9% |
16.9 |
| FY2016 |
80 |
4 |
5.3% |
4 |
3 |
3.2% |
25.7 |
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 Q2 |
85 | 11.9% |
5 | 9.3% |
3 | 3.1% |
| 2026 Q1 |
42 | 14.3% |
3 | 125.6% |
1 | 3.6% |
| 2025 Q3 |
113 | 9.3% |
5 | -18.4% |
3 | 2.8% |
| 2025 Q2 |
76 | 11.5% |
5 | 0.7% |
3 | 3.8% |
| 2025 Q1 |
36 | 11.5% |
1 | -30.4% |
1 | 1.8% |
| 2024 Q3 |
103 | 31.2% |
7 | — |
2 | 2.0% |
| 2024 Q2 |
68 | 34.6% |
5 | — |
2 | 2.6% |
| 2024 Q1 |
33 | 45.5% |
2 | — |
-0 | -1.0% |
| 2023 Q3 |
79 | 69.4% |
-1 | — |
-3 | -3.6% |
| 2023 Q2 |
51 | 58.6% |
-1 | — |
-2 | -3.2% |
| 2023 Q1 |
22 | 120.4% |
-2 | — |
-2 | -7.0% |
| 2022 Q3 |
46 | -0.6% |
-10 | — |
4 | 9.0% |
| 2022 Q2 |
32 | -11.4% |
-6 | — |
7 | 20.6% |
| 2022 Q1 |
10 | — |
-5 | — |
5 | 45.3% |
| 2021 Q3 |
47 | — |
-9 | — |
-4 | -9.3% |
| 2021 Q2 |
36 | — |
-5 | — |
-3 | -7.3% |