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 |
50 |
9 |
18.6% |
− |
6 |
12.5% |
97.9 |
| FY2024 |
46 |
8 |
17.9% |
− |
6 |
12.0% |
86.8 |
| FY2023 |
47 |
9 |
19.3% |
− |
6 |
13.3% |
98.8 |
| FY2022 |
42 |
9 |
21.2% |
− |
6 |
14.0% |
92.4 |
| FY2021 |
38 |
8 |
21.0% |
− |
6 |
14.9% |
89.3 |
| FY2020 |
39 |
7 |
18.9% |
− |
5 |
13.2% |
78.7 |
| FY2019 |
36 |
5 |
15.0% |
− |
4 |
10.7% |
59.0 |
| FY2018 |
34 |
4 |
11.5% |
− |
3 |
7.6% |
39.8 |
| FY2017 |
38 |
4 |
9.2% |
− |
2 |
6.3% |
73.5 |
| FY2016 |
31 |
2 |
6.2% |
− |
1 |
4.3% |
41.3 |
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 |
| 2023 Q4 |
47 | 11.9% |
9 | 1.8% |
6 | 13.4% |
| 2023 Q3 |
33 | 6.8% |
6 | -14.1% |
4 | 11.7% |
| 2023 Q2 |
24 | 5.7% |
6 | -18.4% |
4 | 15.5% |
| 2023 Q1 |
9 | -5.4% |
1 | -31.7% |
1 | 7.5% |
| 2022 Q4 |
42 | 10.2% |
9 | 11.1% |
6 | 14.0% |
| 2022 Q3 |
31 | 10.8% |
7 | 25.2% |
4 | 14.1% |
| 2022 Q2 |
23 | 16.0% |
7 | 38.3% |
4 | 19.1% |
| 2022 Q1 |
10 | 22.3% |
2 | 27.5% |
1 | 11.5% |
| 2021 Q4 |
38 | -0.3% |
8 | 11.1% |
6 | 14.9% |
| 2021 Q3 |
28 | -1.1% |
5 | 3.7% |
4 | 13.5% |
| 2021 Q2 |
20 | -7.2% |
5 | -14.2% |
3 | 16.9% |
| 2021 Q1 |
8 | 8.6% |
1 | 22.4% |
1 | 7.0% |
| 2020 Q4 |
39 | — |
7 | — |
5 | 13.3% |
| 2020 Q3 |
28 | — |
5 | — |
4 | 12.7% |
| 2020 Q2 |
21 | — |
6 | — |
4 | 18.5% |
| 2020 Q1 |
7 | — |
1 | — |
1 | 9.7% |