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 |
158 |
-3 |
-2.0% |
-3 |
-2 |
-1.0% |
-17.0 |
| FY2023 |
172 |
3 |
1.5% |
5 |
2 |
1.3% |
22.0 |
| FY2022 |
186 |
4 |
2.3% |
5 |
7 |
3.5% |
71.8 |
| FY2021 |
207 |
10 |
4.6% |
12 |
8 |
3.6% |
78.2 |
| FY2020 |
254 |
22 |
8.8% |
23 |
15 |
6.1% |
156.4 |
| FY2019 |
233 |
15 |
6.6% |
15 |
10 |
4.1% |
97.5 |
| FY2018 |
192 |
20 |
10.3% |
20 |
13 |
7.0% |
136.7 |
| FY2017 |
162 |
13 |
7.9% |
13 |
9 |
5.3% |
86.7 |
| FY2016 |
141 |
17 |
11.7% |
16 |
11 |
8.0% |
115.7 |
| FY2015 |
105 |
10 |
9.8% |
10 |
7 |
6.2% |
132.4 |
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 |
| 2025 Q3 |
111 | -8.3% |
1 | — |
1 | 1.1% |
| 2025 Q2 |
75 | -8.7% |
2 | — |
1 | 0.8% |
| 2025 Q1 |
36 | -10.4% |
1 | -9.0% |
0 | 0.0% |
| 2024 Q3 |
121 | -8.0% |
-3 | -248.7% |
-2 | -1.5% |
| 2024 Q2 |
82 | -9.0% |
-1 | -746.2% |
-2 | -2.6% |
| 2024 Q1 |
40 | -7.9% |
1 | — |
2 | 4.7% |
| 2023 Q3 |
131 | -8.1% |
2 | -59.5% |
1 | 0.4% |
| 2023 Q2 |
90 | -8.3% |
0 | -88.6% |
0 | 0.5% |
| 2023 Q1 |
44 | -10.2% |
-1 | -276.8% |
0 | 0.6% |
| 2022 Q3 |
142 | -10.0% |
5 | -34.4% |
3 | 2.1% |
| 2022 Q2 |
98 | -11.1% |
1 | -65.2% |
2 | 2.2% |
| 2022 Q1 |
49 | -12.2% |
1 | -74.1% |
1 | 2.6% |
| 2021 Q3 |
158 | -18.4% |
7 | -64.6% |
5 | 3.1% |
| 2021 Q2 |
110 | — |
3 | — |
2 | 1.7% |
| 2021 Q1 |
55 | — |
2 | — |
1 | 2.4% |
| 2020 Q3 |
194 | — |
20 | — |
14 | 7.0% |