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 |
60 |
8 |
13.9% |
8 |
6 |
9.6% |
209.1 |
| FY2023 |
54 |
6 |
10.4% |
6 |
4 |
8.1% |
156.8 |
| FY2022 |
53 |
6 |
11.7% |
6 |
5 |
8.8% |
169.2 |
| FY2021 |
55 |
7 |
12.9% |
7 |
5 |
9.8% |
194.0 |
| FY2020 |
48 |
3 |
5.6% |
3 |
1 |
2.4% |
41.6 |
| FY2019 |
51 |
2 |
4.2% |
2 |
1 |
2.7% |
50.9 |
| FY2018 |
53 |
4 |
8.2% |
4 |
3 |
6.0% |
115.2 |
| FY2017 |
50 |
3 |
5.7% |
3 |
2 |
3.7% |
66.8 |
| FY2016 |
51 |
5 |
9.8% |
5 |
3 |
6.1% |
22.4 |
| FY2015 |
50 |
8 |
15.1% |
7 |
5 |
9.1% |
33.3 |
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 |
45 | 0.0% |
5 | -29.9% |
5 | 10.2% |
| 2025 Q2 |
31 | 2.2% |
4 | -28.1% |
4 | 11.6% |
| 2025 Q1 |
15 | 0.6% |
2 | -36.4% |
2 | 14.9% |
| 2024 Q3 |
45 | 15.5% |
7 | 73.8% |
5 | 10.0% |
| 2024 Q2 |
30 | 14.1% |
5 | 81.4% |
3 | 10.1% |
| 2024 Q1 |
15 | 12.9% |
3 | 112.6% |
2 | 12.3% |
| 2023 Q3 |
39 | -0.9% |
4 | -20.9% |
3 | 7.6% |
| 2023 Q2 |
26 | -1.4% |
3 | -21.1% |
2 | 8.3% |
| 2023 Q1 |
13 | -3.2% |
1 | -22.7% |
1 | 8.4% |
| 2022 Q3 |
40 | -2.7% |
5 | -9.3% |
4 | 9.2% |
| 2022 Q2 |
27 | -1.8% |
3 | -6.8% |
3 | 10.1% |
| 2022 Q1 |
13 | 2.5% |
2 | 4.8% |
2 | 12.1% |
| 2021 Q3 |
41 | 18.3% |
6 | 232.1% |
4 | 9.7% |
| 2021 Q2 |
27 | — |
4 | — |
3 | 9.3% |
| 2021 Q1 |
13 | — |
1 | — |
1 | 7.9% |
| 2020 Q3 |
34 | — |
2 | — |
0 | 1.0% |