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 |
115 |
5 |
4.0% |
5 |
4 |
3.1% |
84.1 |
| FY2024 |
130 |
6 |
4.2% |
6 |
3 |
2.5% |
75.1 |
| FY2023 |
135 |
8 |
6.1% |
8 |
6 |
4.5% |
140.9 |
| FY2022 |
127 |
8 |
6.3% |
8 |
6 |
4.4% |
133.4 |
| FY2021 |
117 |
9 |
7.7% |
9 |
7 |
6.0% |
165.8 |
| FY2020 |
106 |
5 |
4.7% |
5 |
4 |
4.0% |
99.0 |
| FY2019 |
93 |
3 |
3.7% |
4 |
2 |
2.6% |
57.0 |
| FY2018 |
73 |
5 |
6.3% |
5 |
4 |
5.8% |
99.6 |
| FY2017 |
73 |
5 |
6.6% |
5 |
5 |
6.3% |
107.9 |
| FY2016 |
72 |
5 |
7.3% |
4 |
3 |
4.7% |
79.2 |
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 |
53 | -11.5% |
2 | -28.2% |
2 | 3.0% |
| 2026 Q1 |
24 | -10.7% |
0 | 46.7% |
0 | 0.5% |
| 2025 Q3 |
87 | -11.3% |
3 | -14.9% |
2 | 2.3% |
| 2025 Q2 |
60 | -10.7% |
2 | -9.5% |
2 | 2.9% |
| 2025 Q1 |
27 | -11.7% |
0 | -70.0% |
0 | 1.3% |
| 2024 Q3 |
98 | -1.2% |
3 | -34.2% |
2 | 2.0% |
| 2024 Q2 |
67 | -1.5% |
2 | -39.6% |
1 | 2.1% |
| 2024 Q1 |
30 | -3.6% |
1 | -63.2% |
0 | 0.7% |
| 2023 Q3 |
99 | 6.7% |
5 | -12.5% |
3 | 3.5% |
| 2023 Q2 |
69 | 6.7% |
4 | -19.0% |
3 | 4.0% |
| 2023 Q1 |
32 | 9.9% |
1 | -36.2% |
1 | 3.0% |
| 2022 Q3 |
93 | 11.4% |
6 | -16.1% |
4 | 4.6% |
| 2022 Q2 |
64 | 14.4% |
5 | 8.1% |
4 | 5.6% |
| 2022 Q1 |
29 | — |
2 | — |
1 | 5.0% |
| 2021 Q3 |
83 | — |
7 | — |
6 | 6.8% |
| 2021 Q2 |
56 | — |
5 | — |
4 | 6.9% |