損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去13年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
471 |
0 |
0.0% |
-5 |
-33 |
-7.0% |
-286.3 |
| FY2023 |
− |
− |
— |
− |
− |
— |
− |
| FY2022 |
543 |
10 |
1.9% |
7 |
-10 |
-1.9% |
-89.5 |
| FY2021 |
457 |
29 |
6.4% |
27 |
20 |
4.4% |
170.1 |
| FY2020 |
448 |
45 |
10.0% |
42 |
25 |
5.6% |
213.0 |
| FY2019 |
486 |
43 |
8.9% |
38 |
24 |
5.0% |
204.9 |
| FY2018 |
502 |
44 |
8.7% |
36 |
23 |
4.6% |
198.9 |
| FY2017 |
503 |
41 |
8.1% |
30 |
19 |
3.8% |
193.4 |
| FY2016 |
555 |
27 |
4.8% |
19 |
17 |
3.1% |
195.2 |
| FY2015 |
674 |
19 |
2.8% |
9 |
-30 |
-4.5% |
-346.4 |
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 |
364 | 7.5% |
11 | — |
8 | 2.3% |
| 2025 Q2 |
236 | 5.9% |
8 | — |
7 | 2.9% |
| 2025 Q1 |
108 | -2.5% |
-1 | — |
-4 | -3.4% |
| 2024 Q3 |
338 | -14.1% |
-5 | -202.8% |
-10 | -2.9% |
| 2024 Q2 |
223 | -13.2% |
-4 | -500.9% |
-10 | -4.6% |
| 2024 Q1 |
111 | -14.4% |
-2 | -382.8% |
-10 | -8.7% |
| 2023 Q3 |
394 | 3.1% |
5 | -76.2% |
-17 | -4.3% |
| 2023 Q2 |
257 | 11.0% |
1 | -87.1% |
-0 | -0.1% |
| 2023 Q1 |
130 | 4.9% |
1 | -92.2% |
-1 | -0.6% |
| 2022 Q3 |
382 | 20.9% |
21 | 6.6% |
11 | 2.9% |
| 2022 Q2 |
231 | 13.1% |
8 | -41.7% |
3 | 1.2% |
| 2022 Q1 |
124 | 22.5% |
8 | -2.8% |
5 | 4.0% |
| 2021 Q3 |
316 | 2.1% |
20 | -34.4% |
12 | 3.7% |
| 2021 Q2 |
204 | — |
14 | — |
7 | 3.6% |
| 2021 Q1 |
101 | — |
8 | — |
4 | 4.3% |
| 2020 Q3 |
310 | — |
30 | — |
18 | 5.7% |