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 |
175 |
6 |
3.3% |
7 |
7 |
3.8% |
74.5 |
| FY2024 |
184 |
7 |
3.7% |
9 |
8 |
4.3% |
90.7 |
| FY2023 |
190 |
7 |
3.9% |
8 |
6 |
3.0% |
64.3 |
| FY2022 |
170 |
5 |
3.0% |
5 |
3 |
1.6% |
30.2 |
| FY2021 |
155 |
4 |
2.3% |
4 |
3 |
1.7% |
29.0 |
| FY2020 |
148 |
3 |
1.8% |
3 |
2 |
1.3% |
20.7 |
| FY2019 |
187 |
4 |
2.1% |
4 |
2 |
0.9% |
18.6 |
| FY2018 |
194 |
4 |
1.9% |
3 |
2 |
1.3% |
27.9 |
| FY2017 |
194 |
5 |
2.4% |
4 |
3 |
1.4% |
30.1 |
| FY2016 |
190 |
6 |
3.0% |
5 |
3 |
1.4% |
29.9 |
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 |
130 | -3.5% |
5 | 3.5% |
3 | 2.7% |
| 2025 Q2 |
88 | 0.1% |
4 | 55.5% |
3 | 2.9% |
| 2025 Q1 |
44 | 0.3% |
2 | 19.4% |
-0 | -0.1% |
| 2024 Q3 |
134 | -3.4% |
5 | -0.6% |
3 | 2.6% |
| 2024 Q2 |
88 | -7.1% |
3 | -26.2% |
3 | 3.0% |
| 2024 Q1 |
44 | -4.3% |
2 | -12.5% |
1 | 2.7% |
| 2023 Q3 |
139 | 10.5% |
5 | 24.4% |
3 | 2.2% |
| 2023 Q2 |
94 | 15.5% |
4 | 71.0% |
2 | 2.3% |
| 2023 Q1 |
45 | 14.6% |
2 | 106.2% |
1 | 2.3% |
| 2022 Q3 |
126 | 11.4% |
4 | 39.9% |
2 | 1.7% |
| 2022 Q2 |
82 | 10.9% |
2 | 2.4% |
1 | 1.4% |
| 2022 Q1 |
40 | 14.4% |
1 | 32.9% |
0 | 0.9% |
| 2021 Q3 |
113 | 5.5% |
3 | 195.8% |
1 | 1.2% |
| 2021 Q2 |
74 | — |
2 | — |
1 | 1.5% |
| 2021 Q1 |
35 | — |
1 | — |
0 | 0.7% |
| 2020 Q3 |
107 | — |
1 | — |
1 | 0.8% |