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 |
159 |
9 |
5.8% |
9 |
6 |
3.7% |
57.2 |
| FY2023 |
161 |
8 |
4.8% |
8 |
4 |
2.5% |
37.8 |
| FY2022 |
170 |
3 |
2.0% |
4 |
1 |
0.7% |
11.5 |
| FY2021 |
168 |
6 |
3.5% |
6 |
4 |
2.3% |
36.4 |
| FY2020 |
193 |
18 |
9.4% |
19 |
12 |
6.0% |
111.0 |
| FY2019 |
136 |
1 |
0.8% |
1 |
0 |
0.3% |
3.9 |
| FY2018 |
133 |
-3 |
-2.2% |
-3 |
-2 |
-1.8% |
-23.4 |
| FY2017 |
130 |
6 |
4.3% |
6 |
3 |
2.6% |
32.8 |
| FY2016 |
110 |
8 |
7.5% |
8 |
8 |
7.2% |
77.7 |
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 |
127 | 13.4% |
8 | 53.1% |
5 | 4.0% |
| 2025 Q2 |
83 | 16.4% |
4 | 50.7% |
3 | 3.6% |
| 2025 Q1 |
44 | 20.9% |
3 | 30.7% |
2 | 4.1% |
| 2024 Q3 |
112 | -4.9% |
5 | 67.9% |
3 | 2.9% |
| 2024 Q2 |
71 | -9.9% |
3 | 988.9% |
2 | 2.7% |
| 2024 Q1 |
36 | -13.4% |
2 | — |
1 | 3.6% |
| 2023 Q3 |
118 | -5.3% |
3 | 40.5% |
1 | 0.9% |
| 2023 Q2 |
79 | -4.6% |
0 | -76.5% |
0 | 0.3% |
| 2023 Q1 |
42 | -1.1% |
-0 | -154.8% |
-0 | -0.5% |
| 2022 Q3 |
125 | 0.1% |
2 | -52.1% |
0 | 0.2% |
| 2022 Q2 |
83 | -3.5% |
1 | -66.7% |
1 | 0.7% |
| 2022 Q1 |
42 | -7.1% |
1 | -74.7% |
0 | 1.0% |
| 2021 Q3 |
125 | -12.6% |
4 | -68.1% |
3 | 2.5% |
| 2021 Q2 |
86 | — |
3 | — |
2 | 2.6% |
| 2021 Q1 |
45 | — |
2 | — |
2 | 3.5% |
| 2020 Q3 |
142 | — |
14 | — |
9 | 6.1% |