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 |
175 |
4 |
2.3% |
− |
2 |
1.2% |
7.4 |
| FY2025 |
127 |
1 |
0.9% |
− |
-10 |
-8.2% |
-36.1 |
| FY2024 |
98 |
9 |
9.2% |
− |
1 |
1.1% |
3.6 |
| FY2023 |
108 |
23 |
21.1% |
− |
12 |
10.7% |
40.7 |
| FY2022 |
105 |
16 |
15.1% |
− |
8 |
7.7% |
28.3 |
| FY2021 |
118 |
21 |
17.3% |
− |
16 |
13.7% |
57.0 |
| FY2020 |
102 |
6 |
6.1% |
− |
7 |
7.0% |
25.0 |
| FY2019 |
107 |
-6 |
-5.4% |
− |
-17 |
-16.0% |
-60.5 |
| FY2018 |
132 |
2 |
1.4% |
− |
-2 |
-1.5% |
-7.2 |
| FY2017 |
84 |
9 |
11.1% |
− |
8 |
9.7% |
29.7 |
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 |
108 | 2.6% |
23 | 43.4% |
12 | 10.7% |
| 2023 Q3 |
76 | -8.9% |
8 | -62.4% |
1 | 1.3% |
| 2023 Q2 |
51 | -12.2% |
5 | -70.6% |
-2 | -3.3% |
| 2023 Q1 |
23 | -19.8% |
0 | -99.0% |
-4 | -18.8% |
| 2022 Q4 |
105 | -11.1% |
16 | -22.5% |
8 | 7.7% |
| 2022 Q3 |
84 | 3.7% |
21 | 48.0% |
12 | 13.9% |
| 2022 Q2 |
58 | 11.9% |
16 | 66.3% |
11 | 18.2% |
| 2022 Q1 |
29 | 10.0% |
8 | 62.1% |
5 | 17.8% |
| 2021 Q4 |
118 | 16.7% |
21 | 232.7% |
16 | 13.7% |
| 2021 Q3 |
81 | -11.8% |
14 | -15.7% |
9 | 10.6% |
| 2021 Q2 |
52 | -16.2% |
10 | -8.1% |
6 | 11.8% |
| 2021 Q1 |
27 | -19.4% |
5 | -19.2% |
3 | 11.3% |
| 2020 Q4 |
102 | — |
6 | — |
7 | 7.0% |
| 2020 Q3 |
92 | — |
17 | — |
13 | 14.2% |
| 2020 Q2 |
62 | — |
11 | — |
8 | 13.4% |
| 2020 Q1 |
33 | — |
6 | — |
5 | 14.1% |