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) |
| FY2025 |
165 |
7 |
4.0% |
− |
4 |
2.1% |
16.9 |
| FY2024 |
192 |
-0 |
-0.2% |
− |
-7 |
-3.9% |
-33.6 |
| FY2023 |
227 |
5 |
2.1% |
− |
5 |
2.1% |
21.6 |
| FY2022 |
206 |
8 |
4.1% |
− |
2 |
0.8% |
7.8 |
| FY2021 |
215 |
8 |
3.9% |
− |
6 |
2.7% |
26.6 |
| FY2020 |
257 |
4 |
1.4% |
− |
-45 |
-17.6% |
-198.2 |
| FY2019 |
283 |
23 |
8.0% |
− |
15 |
5.3% |
65.5 |
| FY2018 |
315 |
19 |
6.0% |
− |
-14 |
-4.4% |
-67.4 |
| FY2017 |
159 |
27 |
17.0% |
− |
21 |
13.1% |
123.9 |
| FY2016 |
59 |
-16 |
-27.2% |
− |
-21 |
-36.4% |
-286.3 |
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 |
| 2024 Q2 |
95 | -19.7% |
-4 | -184.7% |
-3 | -3.0% |
| 2024 Q1 |
41 | -29.8% |
-3 | -189.3% |
-3 | -6.6% |
| 2023 Q4 |
227 | 10.1% |
5 | -43.0% |
5 | 2.1% |
| 2023 Q3 |
167 | 10.6% |
3 | -45.3% |
4 | 2.5% |
| 2023 Q2 |
119 | 24.0% |
4 | 26.7% |
5 | 4.3% |
| 2023 Q1 |
59 | 34.1% |
4 | 1033.3% |
4 | 7.3% |
| 2022 Q4 |
206 | -4.4% |
8 | -0.5% |
2 | 0.8% |
| 2022 Q3 |
151 | -7.3% |
5 | -36.5% |
3 | 1.7% |
| 2022 Q2 |
96 | -11.1% |
3 | -28.0% |
1 | 0.8% |
| 2022 Q1 |
44 | -16.2% |
0 | -88.3% |
0 | 0.1% |
| 2021 Q4 |
215 | -16.2% |
8 | 130.5% |
6 | 2.7% |
| 2021 Q3 |
163 | -20.2% |
7 | 52.6% |
6 | 3.4% |
| 2021 Q2 |
108 | — |
5 | — |
4 | 3.3% |
| 2021 Q1 |
52 | — |
3 | — |
2 | 3.5% |
| 2020 Q4 |
257 | — |
4 | — |
-45 | -17.6% |
| 2020 Q3 |
204 | — |
5 | — |
-44 | -21.6% |