損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去12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 |
148 |
6 |
4.0% |
5 |
6 |
3.7% |
137.7 |
| FY2023 |
140 |
3 |
1.9% |
2 |
2 |
1.1% |
37.8 |
| FY2022 |
141 |
4 |
2.8% |
3 |
2 |
1.7% |
59.0 |
| FY2021 |
124 |
7 |
6.0% |
7 |
5 |
3.9% |
240.2 |
| FY2020 |
108 |
6 |
5.7% |
6 |
4 |
3.5% |
189.8 |
| FY2019 |
96 |
3 |
3.4% |
3 |
2 |
2.2% |
105.0 |
| FY2018 |
80 |
2 |
3.0% |
2 |
1 |
1.7% |
68.5 |
| FY2017 |
87 |
4 |
4.4% |
4 |
3 |
3.0% |
128.8 |
| FY2016 |
70 |
6 |
8.2% |
6 |
4 |
5.3% |
406.6 |
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 |
121 | 23.0% |
6 | 80.4% |
3 | 2.8% |
| 2025 Q2 |
75 | 23.8% |
3 | 96.7% |
2 | 2.1% |
| 2025 Q1 |
37 | 38.7% |
1 | 110.3% |
1 | 1.9% |
| 2024 Q3 |
98 | -3.8% |
3 | 150.8% |
4 | 4.1% |
| 2024 Q2 |
61 | -9.5% |
2 | 1290.9% |
3 | 4.8% |
| 2024 Q1 |
27 | -7.3% |
1 | — |
2 | 9.0% |
| 2023 Q3 |
102 | 2.6% |
1 | -59.1% |
1 | 0.6% |
| 2023 Q2 |
67 | 0.5% |
0 | -94.8% |
-0 | -0.2% |
| 2023 Q1 |
29 | -10.6% |
-0 | -101.6% |
-0 | -0.5% |
| 2022 Q3 |
99 | 14.0% |
3 | -45.8% |
2 | 1.9% |
| 2022 Q2 |
67 | 22.5% |
2 | -38.6% |
1 | 1.8% |
| 2022 Q1 |
32 | 13.3% |
1 | -38.9% |
1 | 2.2% |
| 2021 Q3 |
87 | 12.6% |
6 | 61.7% |
4 | 4.3% |
| 2021 Q2 |
55 | — |
3 | — |
2 | 4.2% |
| 2021 Q1 |
29 | — |
2 | — |
1 | 4.8% |
| 2020 Q3 |
78 | — |
4 | — |
2 | 2.8% |