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 |
108 |
8 |
7.3% |
8 |
8 |
7.1% |
172.7 |
| FY2024 |
88 |
2 |
2.6% |
4 |
3 |
3.5% |
68.4 |
| FY2023 |
96 |
2 |
2.1% |
2 |
2 |
1.6% |
33.4 |
| FY2022 |
95 |
5 |
5.3% |
5 |
4 |
3.8% |
77.1 |
| FY2021 |
81 |
3 |
3.3% |
2 |
10 |
12.0% |
209.3 |
| FY2020 |
79 |
2 |
2.3% |
1 |
2 |
2.1% |
37.1 |
| FY2019 |
71 |
-3 |
-4.8% |
-4 |
-6 |
-8.8% |
-135.5 |
| FY2018 |
84 |
1 |
1.5% |
1 |
0 |
0.5% |
9.5 |
| FY2017 |
73 |
0 |
0.1% |
0 |
1 |
0.9% |
14.7 |
| FY2016 |
64 |
-4 |
-6.2% |
-5 |
-6 |
-8.7% |
-120.4 |
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 |
| 2026 Q2 |
67 | 33.9% |
10 | 80.5% |
9 | 13.3% |
| 2026 Q1 |
33 | 30.0% |
5 | 41.1% |
4 | 11.4% |
| 2025 Q3 |
78 | 23.0% |
7 | 79.6% |
6 | 8.1% |
| 2025 Q2 |
50 | 18.2% |
6 | 61.8% |
5 | 9.3% |
| 2025 Q1 |
25 | 15.8% |
3 | 44.4% |
3 | 11.0% |
| 2024 Q3 |
63 | -16.1% |
4 | -4.8% |
5 | 8.0% |
| 2024 Q2 |
43 | -18.2% |
3 | -19.3% |
4 | 9.3% |
| 2024 Q1 |
22 | -19.0% |
2 | -8.9% |
2 | 10.1% |
| 2023 Q3 |
75 | 10.2% |
4 | 0.9% |
4 | 5.4% |
| 2023 Q2 |
52 | 16.6% |
4 | 36.0% |
4 | 7.0% |
| 2023 Q1 |
27 | 18.9% |
3 | 73.6% |
2 | 7.5% |
| 2022 Q3 |
68 | 16.9% |
4 | 101.9% |
4 | 6.3% |
| 2022 Q2 |
45 | 17.9% |
3 | 604.4% |
3 | 7.1% |
| 2022 Q1 |
23 | — |
1 | — |
2 | 8.1% |
| 2021 Q3 |
58 | — |
2 | — |
9 | 16.1% |
| 2021 Q2 |
38 | — |
0 | — |
7 | 19.2% |