損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去10年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
167 |
-3 |
-1.7% |
-3 |
-4 |
-2.7% |
-24.6 |
| FY2024 |
161 |
8 |
5.2% |
8 |
6 |
3.9% |
34.6 |
| FY2023 |
155 |
11 |
6.8% |
10 |
5 |
3.4% |
28.4 |
| FY2022 |
133 |
10 |
7.2% |
9 |
6 |
4.6% |
33.4 |
| FY2021 |
113 |
3 |
2.4% |
3 |
-1 |
-0.4% |
-2.9 |
| FY2020 |
105 |
0 |
0.5% |
1 |
-2 |
-1.6% |
-9.7 |
| FY2019 |
102 |
1 |
0.9% |
1 |
0 |
0.5% |
2.9 |
| FY2018 |
93 |
0 |
0.4% |
0 |
0 |
0.2% |
1.1 |
| FY2017 |
87 |
2 |
2.2% |
2 |
2 |
2.1% |
11.5 |
| FY2016 |
82 |
3 |
3.6% |
3 |
2 |
1.8% |
9.5 |
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 |
| 2026 Q1 |
38 | -8.0% |
1 | — |
1 | 1.5% |
| 2025 Q3 |
126 | 3.7% |
-2 | -122.9% |
-2 | -1.3% |
| 2025 Q2 |
86 | 1.8% |
-1 | -121.1% |
-1 | -1.3% |
| 2025 Q1 |
42 | 3.3% |
-2 | -177.4% |
-1 | -3.5% |
| 2024 Q3 |
121 | 5.0% |
8 | -10.0% |
5 | 4.1% |
| 2024 Q2 |
84 | 9.0% |
6 | 3.5% |
5 | 5.4% |
| 2024 Q1 |
40 | 7.4% |
3 | -4.0% |
2 | 4.2% |
| 2023 Q3 |
116 | 20.7% |
8 | 5.8% |
6 | 4.9% |
| 2023 Q2 |
77 | 22.5% |
6 | 1.2% |
4 | 5.8% |
| 2023 Q1 |
37 | 26.6% |
3 | 12.7% |
2 | 4.6% |
| 2022 Q3 |
96 | 14.6% |
8 | 284.4% |
5 | 5.2% |
| 2022 Q2 |
63 | 12.7% |
6 | 243.4% |
4 | 6.3% |
| 2022 Q1 |
30 | 14.7% |
2 | — |
2 | 5.6% |
| 2021 Q3 |
84 | — |
2 | — |
0 | 0.1% |
| 2021 Q2 |
56 | — |
2 | — |
0 | 0.6% |
| 2021 Q1 |
26 | — |
-0 | — |
-1 | -3.2% |