損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去11年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
239 |
8 |
3.5% |
16 |
10 |
4.3% |
55.8 |
| FY2024 |
239 |
6 |
2.4% |
6 |
10 |
4.0% |
51.4 |
| FY2023 |
276 |
5 |
2.0% |
7 |
1 |
0.5% |
7.7 |
| FY2022 |
318 |
-3 |
-0.9% |
-2 |
-13 |
-4.2% |
-71.7 |
| FY2021 |
313 |
7 |
2.2% |
9 |
9 |
2.8% |
45.1 |
| FY2020 |
317 |
13 |
4.0% |
12 |
-5 |
-1.6% |
-26.6 |
| FY2019 |
372 |
28 |
7.6% |
28 |
15 |
4.0% |
75.5 |
| FY2018 |
377 |
47 |
12.5% |
47 |
33 |
8.8% |
170.4 |
| FY2017 |
346 |
41 |
11.8% |
41 |
26 |
7.5% |
136.5 |
| FY2016 |
230 |
22 |
9.6% |
21 |
13 |
5.6% |
68.6 |
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 |
113 | -1.9% |
6 | 541.3% |
2 | 2.0% |
| 2026 Q1 |
55 | -2.6% |
3 | 18.9% |
3 | 5.3% |
| 2025 Q3 |
180 | -1.2% |
9 | 541.7% |
10 | 5.7% |
| 2025 Q2 |
115 | -3.1% |
1 | — |
6 | 4.8% |
| 2025 Q1 |
57 | -5.0% |
2 | — |
1 | 2.3% |
| 2024 Q3 |
182 | -14.4% |
1 | -61.4% |
6 | 3.2% |
| 2024 Q2 |
119 | -17.7% |
-2 | -188.1% |
-2 | -1.6% |
| 2024 Q1 |
60 | -16.3% |
-2 | -179.8% |
-1 | -2.4% |
| 2023 Q3 |
212 | -9.8% |
4 | — |
0 | 0.0% |
| 2023 Q2 |
145 | -3.4% |
2 | — |
-2 | -1.0% |
| 2023 Q1 |
71 | -2.7% |
2 | — |
1 | 1.7% |
| 2022 Q3 |
235 | 0.1% |
-10 | -266.0% |
-8 | -3.5% |
| 2022 Q2 |
150 | 0.7% |
-11 | -617.2% |
-7 | -4.9% |
| 2022 Q1 |
73 | — |
-3 | — |
-1 | -2.0% |
| 2021 Q3 |
235 | — |
6 | — |
10 | 4.2% |
| 2021 Q2 |
149 | — |
2 | — |
7 | 5.0% |