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 |
27 |
2 |
5.7% |
1 |
1 |
3.5% |
53.4 |
| FY2024 |
29 |
6 |
19.9% |
6 |
4 |
13.6% |
211.0 |
| FY2023 |
26 |
3 |
12.8% |
3 |
3 |
10.0% |
125.3 |
| FY2022 |
28 |
2 |
6.4% |
2 |
1 |
4.3% |
55.1 |
| FY2021 |
28 |
1 |
4.4% |
1 |
2 |
6.5% |
81.2 |
| FY2020 |
26 |
0 |
1.4% |
0 |
-1 |
-4.3% |
-50.1 |
| FY2019 |
28 |
2 |
5.8% |
2 |
1 |
3.3% |
40.2 |
| FY2018 |
25 |
1 |
4.4% |
1 |
0 |
0.8% |
9.4 |
| FY2017 |
22 |
0 |
0.8% |
0 |
-0 |
-0.3% |
-2.7 |
| FY2016 |
18 |
2 |
8.8% |
2 |
1 |
5.7% |
45.2 |
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 |
| 2025 Q3 |
19 | -13.2% |
1 | -78.1% |
1 | 3.5% |
| 2025 Q2 |
13 | 3.8% |
1 | -44.0% |
1 | 4.6% |
| 2025 Q1 |
7 | 0.8% |
1 | -36.6% |
0 | 5.9% |
| 2024 Q3 |
22 | 14.6% |
5 | 120.0% |
3 | 14.4% |
| 2024 Q2 |
13 | -2.5% |
2 | 10.4% |
1 | 8.8% |
| 2024 Q1 |
7 | -0.6% |
1 | 9.4% |
1 | 10.1% |
| 2023 Q3 |
19 | -5.7% |
2 | 112.1% |
2 | 10.1% |
| 2023 Q2 |
13 | -5.4% |
1 | 89.5% |
2 | 12.5% |
| 2023 Q1 |
7 | -5.6% |
1 | 70.0% |
1 | 17.4% |
| 2022 Q3 |
20 | -0.2% |
1 | -15.4% |
1 | 3.4% |
| 2022 Q2 |
14 | 0.2% |
1 | -14.6% |
1 | 3.8% |
| 2022 Q1 |
7 | 0.6% |
1 | 31.6% |
0 | 4.9% |
| 2021 Q3 |
20 | 7.4% |
1 | 1200.0% |
1 | 4.4% |
| 2021 Q2 |
14 | — |
1 | — |
1 | 3.9% |
| 2021 Q1 |
7 | — |
0 | — |
0 | 2.3% |
| 2020 Q3 |
19 | — |
0 | — |
-1 | -6.8% |