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 |
96 |
26 |
26.8% |
− |
19 |
20.2% |
60.3 |
| FY2024 |
80 |
23 |
28.8% |
− |
15 |
18.7% |
46.4 |
| FY2023 |
70 |
21 |
29.6% |
− |
14 |
20.6% |
45.0 |
| FY2022 |
63 |
16 |
25.7% |
− |
11 |
17.1% |
33.5 |
| FY2021 |
55 |
10 |
17.7% |
− |
5 |
9.9% |
16.6 |
| FY2020 |
58 |
12 |
20.5% |
− |
7 |
11.6% |
20.2 |
| FY2019 |
70 |
13 |
18.9% |
− |
9 |
12.5% |
26.3 |
| FY2018 |
53 |
11 |
20.9% |
− |
8 |
15.6% |
24.8 |
| FY2017 |
45 |
8 |
18.8% |
− |
6 |
12.5% |
83.2 |
| FY2016 |
41 |
7 |
17.5% |
− |
5 |
12.7% |
77.3 |
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 |
| 2026 Q2 |
54 | 13.8% |
16 | 8.8% |
10 | 17.7% |
| 2025 Q4 |
96 | 20.3% |
26 | 11.9% |
19 | 20.2% |
| 2025 Q3 |
71 | 21.5% |
21 | 33.6% |
16 | 23.0% |
| 2025 Q2 |
48 | 22.4% |
15 | 27.5% |
12 | 24.9% |
| 2025 Q1 |
25 | 9.3% |
7 | -10.0% |
4 | 17.7% |
| 2024 Q4 |
80 | 13.6% |
23 | 10.5% |
15 | 18.7% |
| 2024 Q3 |
58 | 11.0% |
16 | 14.4% |
10 | 17.4% |
| 2024 Q2 |
39 | 9.5% |
12 | 18.1% |
8 | 19.5% |
| 2024 Q1 |
23 | 25.1% |
7 | 40.6% |
5 | 19.8% |
| 2023 Q4 |
70 | 11.5% |
21 | 28.4% |
14 | 20.6% |
| 2023 Q3 |
52 | 13.8% |
14 | 13.2% |
9 | 16.7% |
| 2023 Q2 |
36 | 18.3% |
10 | 15.0% |
7 | 18.3% |
| 2023 Q1 |
19 | — |
5 | — |
3 | 18.2% |
| 2022 Q4 |
63 | — |
16 | — |
11 | 17.2% |
| 2022 Q3 |
46 | — |
12 | — |
8 | 16.3% |
| 2022 Q2 |
30 | — |
9 | — |
5 | 17.8% |