損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去10年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
87 |
6 |
7.1% |
7 |
4 |
5.2% |
193.2 |
| FY2024 |
75 |
5 |
7.3% |
5 |
4 |
5.3% |
172.1 |
| FY2023 |
68 |
6 |
8.6% |
6 |
4 |
6.0% |
177.6 |
| FY2022 |
59 |
3 |
4.7% |
3 |
2 |
3.5% |
88.7 |
| FY2021 |
56 |
2 |
2.8% |
2 |
2 |
3.5% |
84.9 |
| FY2020 |
53 |
1 |
1.6% |
1 |
2 |
2.8% |
65.5 |
| FY2019 |
55 |
6 |
11.7% |
6 |
4 |
8.1% |
190.3 |
| FY2018 |
50 |
6 |
11.2% |
6 |
4 |
7.7% |
168.1 |
| FY2017 |
40 |
5 |
12.4% |
5 |
3 |
8.5% |
158.4 |
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 |
71 | 23.0% |
17 | 69.7% |
12 | 17.1% |
| 2026 Q1 |
40 | 18.6% |
11 | 28.9% |
8 | 19.3% |
| 2025 Q3 |
69 | 14.5% |
7 | 5.1% |
5 | 7.6% |
| 2025 Q2 |
57 | 14.2% |
10 | -5.5% |
7 | 12.7% |
| 2025 Q1 |
33 | 14.2% |
8 | 16.3% |
6 | 18.4% |
| 2024 Q3 |
60 | 8.7% |
7 | 1.6% |
5 | 7.9% |
| 2024 Q2 |
50 | 13.3% |
11 | 16.3% |
7 | 14.8% |
| 2024 Q1 |
29 | 9.6% |
7 | 6.6% |
5 | 17.3% |
| 2023 Q3 |
55 | 17.9% |
7 | 100.0% |
5 | 8.3% |
| 2023 Q2 |
44 | 19.8% |
9 | 67.4% |
6 | 14.3% |
| 2023 Q1 |
27 | 19.6% |
7 | 55.3% |
5 | 17.9% |
| 2022 Q3 |
47 | 4.7% |
3 | 129.1% |
2 | 5.1% |
| 2022 Q2 |
37 | -1.8% |
6 | 30.6% |
4 | 10.4% |
| 2022 Q1 |
22 | — |
4 | — |
3 | 13.8% |
| 2021 Q3 |
45 | — |
1 | — |
2 | 4.2% |
| 2021 Q2 |
38 | — |
4 | — |
4 | 9.9% |