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 |
250 |
6 |
2.2% |
8 |
5 |
2.1% |
154.8 |
| FY2023 |
226 |
4 |
1.9% |
7 |
5 |
2.2% |
144.8 |
| FY2022 |
245 |
5 |
2.0% |
7 |
5 |
2.0% |
141.8 |
| FY2021 |
211 |
3 |
1.4% |
5 |
6 |
2.7% |
167.3 |
| FY2020 |
170 |
2 |
0.9% |
3 |
2 |
1.4% |
68.5 |
| FY2019 |
177 |
1 |
0.7% |
3 |
3 |
1.4% |
72.1 |
| FY2018 |
201 |
3 |
1.4% |
4 |
3 |
1.4% |
76.5 |
| FY2017 |
202 |
3 |
1.6% |
5 |
3 |
1.6% |
263.5 |
| FY2016 |
188 |
3 |
1.6% |
4 |
3 |
1.4% |
219.2 |
| FY2015 |
184 |
3 |
1.5% |
3 |
8 |
4.1% |
785.1 |
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 |
203 | 7.4% |
4 | -21.3% |
4 | 1.8% |
| 2025 Q2 |
134 | 8.8% |
2 | -22.1% |
2 | 1.8% |
| 2025 Q1 |
67 | 12.9% |
1 | 0.0% |
1 | 1.5% |
| 2024 Q3 |
189 | 11.4% |
5 | 32.2% |
4 | 2.3% |
| 2024 Q2 |
123 | 10.6% |
3 | 30.5% |
3 | 2.3% |
| 2024 Q1 |
60 | 7.2% |
1 | 38.8% |
1 | 1.9% |
| 2023 Q3 |
170 | -11.0% |
4 | -18.8% |
4 | 2.1% |
| 2023 Q2 |
111 | -11.9% |
2 | -23.9% |
2 | 2.2% |
| 2023 Q1 |
56 | -11.6% |
1 | -41.3% |
1 | 1.5% |
| 2022 Q3 |
191 | 22.3% |
5 | 101.3% |
4 | 2.2% |
| 2022 Q2 |
126 | 26.2% |
3 | 192.5% |
3 | 2.5% |
| 2022 Q1 |
63 | 24.1% |
2 | 496.4% |
2 | 2.5% |
| 2021 Q3 |
156 | 25.8% |
2 | 78.3% |
2 | 1.4% |
| 2021 Q2 |
100 | — |
1 | — |
1 | 1.2% |
| 2021 Q1 |
51 | — |
0 | — |
0 | 0.4% |
| 2020 Q3 |
124 | — |
1 | — |
2 | 1.2% |