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 |
146 |
14 |
9.8% |
− |
8 |
5.7% |
43.3 |
| FY2024 |
118 |
12 |
10.3% |
− |
12 |
9.8% |
60.7 |
| FY2023 |
112 |
10 |
8.9% |
− |
8 |
6.9% |
162.7 |
| FY2022 |
119 |
6 |
4.8% |
− |
0 |
0.0% |
1.2 |
| FY2021 |
99 |
7 |
6.9% |
− |
6 |
5.9% |
117.9 |
| FY2020 |
91 |
3 |
3.1% |
− |
-0 |
-0.2% |
-4.7 |
| FY2019 |
89 |
-3 |
-3.5% |
− |
-2 |
-2.0% |
-36.6 |
| FY2018 |
84 |
3 |
3.7% |
− |
1 |
1.7% |
30.8 |
| FY2017 |
76 |
5 |
6.9% |
− |
2 |
3.0% |
48.2 |
| FY2016 |
80 |
4 |
5.2% |
− |
2 |
2.1% |
35.8 |
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 Q3 |
83 | -1.9% |
8 | -4.5% |
8 | 9.7% |
| 2023 Q4 |
112 | -6.0% |
10 | 72.9% |
8 | 6.9% |
| 2023 Q3 |
84 | -1.6% |
9 | -7.0% |
7 | 8.0% |
| 2023 Q2 |
52 | -7.0% |
6 | 25.4% |
5 | 10.5% |
| 2023 Q1 |
25 | -5.9% |
3 | 17.9% |
3 | 13.5% |
| 2022 Q4 |
119 | 19.5% |
6 | -17.1% |
0 | 0.1% |
| 2022 Q3 |
86 | 24.1% |
9 | 69.5% |
6 | 7.2% |
| 2022 Q2 |
56 | 0.6% |
5 | -8.8% |
4 | 6.8% |
| 2022 Q1 |
26 | 15.5% |
3 | 95.1% |
3 | 9.5% |
| 2021 Q4 |
99 | 9.6% |
7 | 144.2% |
6 | 5.9% |
| 2021 Q3 |
69 | 0.7% |
6 | 59.4% |
4 | 6.2% |
| 2021 Q2 |
56 | 8.7% |
5 | -31.6% |
4 | 6.3% |
| 2021 Q1 |
23 | — |
1 | — |
1 | 5.8% |
| 2020 Q4 |
91 | — |
3 | — |
-0 | -0.3% |
| 2020 Q3 |
68 | — |
4 | — |
2 | 2.6% |
| 2020 Q2 |
51 | — |
8 | — |
6 | 11.2% |