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 |
33 |
5 |
15.4% |
4 |
3 |
8.5% |
88.1 |
| FY2024 |
47 |
9 |
18.8% |
8 |
5 |
11.2% |
166.6 |
| FY2023 |
34 |
5 |
15.9% |
5 |
3 |
9.5% |
102.8 |
| FY2022 |
37 |
6 |
17.0% |
6 |
4 |
10.1% |
118.1 |
| FY2021 |
33 |
5 |
13.5% |
4 |
3 |
7.7% |
81.3 |
| FY2020 |
36 |
5 |
14.6% |
5 |
3 |
8.5% |
95.1 |
| FY2019 |
35 |
6 |
16.1% |
5 |
3 |
9.6% |
105.6 |
| FY2018 |
42 |
6 |
14.7% |
6 |
4 |
9.0% |
118.9 |
| FY2017 |
39 |
5 |
13.2% |
5 |
3 |
7.9% |
98.0 |
| FY2016 |
41 |
5 |
11.4% |
4 |
3 |
6.4% |
83.8 |
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 |
10 | 12.9% |
1 | 36.8% |
1 | 7.8% |
| 2025 Q3 |
26 | -36.2% |
4 | -49.9% |
2 | 7.8% |
| 2025 Q2 |
18 | -44.1% |
3 | -53.7% |
2 | 9.6% |
| 2025 Q1 |
8 | 24.2% |
1 | 15.2% |
1 | 5.9% |
| 2024 Q3 |
40 | 46.7% |
8 | 83.5% |
5 | 12.5% |
| 2024 Q2 |
32 | 74.2% |
7 | 124.0% |
5 | 14.4% |
| 2024 Q1 |
7 | -22.0% |
1 | -28.7% |
0 | 6.0% |
| 2023 Q3 |
27 | -8.3% |
4 | -12.5% |
3 | 9.6% |
| 2023 Q2 |
19 | -18.6% |
3 | -24.1% |
2 | 10.8% |
| 2023 Q1 |
9 | -35.3% |
1 | -58.4% |
1 | 7.9% |
| 2022 Q3 |
30 | 13.9% |
5 | 46.6% |
3 | 10.2% |
| 2022 Q2 |
23 | 24.3% |
4 | 58.3% |
3 | 11.7% |
| 2022 Q1 |
14 | 90.7% |
3 | 256.3% |
2 | 14.1% |
| 2021 Q3 |
26 | — |
4 | — |
2 | 7.6% |
| 2021 Q2 |
18 | — |
3 | — |
2 | 8.8% |
| 2021 Q1 |
7 | — |
1 | — |
0 | 5.6% |