損益計算書 FY2026
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
84 |
29 |
34.9% |
− |
22 |
26.6% |
88.4 |
| FY2025 |
76 |
23 |
30.5% |
− |
19 |
25.5% |
156.1 |
| FY2024 |
68 |
16 |
24.0% |
− |
13 |
19.8% |
109.7 |
| FY2023 |
66 |
16 |
24.7% |
− |
13 |
19.7% |
96.5 |
| FY2022 |
67 |
22 |
33.0% |
− |
16 |
23.8% |
103.2 |
| FY2021 |
54 |
17 |
32.1% |
− |
12 |
22.3% |
78.0 |
| FY2020 |
51 |
15 |
29.1% |
− |
10 |
20.5% |
68.3 |
| FY2019 |
44 |
15 |
34.5% |
− |
11 |
24.4% |
72.0 |
| FY2018 |
43 |
14 |
33.1% |
− |
10 |
23.2% |
136.3 |
| FY2017 |
41 |
15 |
37.5% |
− |
11 |
25.8% |
142.1 |
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 |
| 2023 Q4 |
66 | -1.3% |
16 | -26.1% |
13 | 19.7% |
| 2023 Q3 |
49 | 0.8% |
10 | -11.3% |
8 | 17.1% |
| 2023 Q2 |
30 | -7.0% |
4 | -43.8% |
3 | 9.9% |
| 2023 Q1 |
13 | -13.5% |
0 | -90.8% |
0 | 2.1% |
| 2022 Q4 |
67 | 25.0% |
22 | 28.3% |
16 | 23.8% |
| 2022 Q3 |
49 | 3.3% |
11 | -27.8% |
9 | 18.5% |
| 2022 Q2 |
33 | 5.9% |
7 | -27.5% |
5 | 16.8% |
| 2022 Q1 |
15 | 7.5% |
3 | -44.7% |
2 | 12.2% |
| 2021 Q4 |
54 | 5.9% |
17 | 17.0% |
12 | 22.3% |
| 2021 Q3 |
47 | 46.0% |
15 | 65.3% |
11 | 23.5% |
| 2021 Q2 |
31 | 42.9% |
10 | 78.8% |
7 | 24.2% |
| 2021 Q1 |
14 | 48.2% |
5 | 155.1% |
3 | 23.2% |
| 2020 Q4 |
51 | — |
15 | — |
10 | 20.5% |
| 2020 Q3 |
32 | — |
9 | — |
7 | 20.4% |
| 2020 Q2 |
22 | — |
6 | — |
4 | 18.6% |
| 2020 Q1 |
9 | — |
2 | — |
1 | 13.7% |