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 |
36 |
-4 |
-11.3% |
− |
-3 |
-7.1% |
-50.5 |
| FY2025 |
53 |
-3 |
-5.2% |
− |
-2 |
-3.0% |
-31.1 |
| FY2024 |
53 |
4 |
7.5% |
− |
6 |
11.1% |
117.7 |
| FY2023 |
48 |
7 |
15.4% |
− |
7 |
13.9% |
133.5 |
| FY2022 |
57 |
16 |
27.4% |
− |
13 |
22.3% |
253.1 |
| FY2021 |
53 |
12 |
23.5% |
− |
9 |
17.1% |
179.2 |
| FY2020 |
33 |
5 |
13.8% |
− |
3 |
8.1% |
53.3 |
| FY2019 |
45 |
4 |
9.4% |
− |
3 |
6.5% |
58.1 |
| FY2018 |
47 |
7 |
13.9% |
− |
5 |
10.7% |
101.0 |
| FY2017 |
34 |
4 |
10.7% |
− |
1 |
4.0% |
27.1 |
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 |
48 | -15.4% |
7 | -52.4% |
7 | 13.9% |
| 2023 Q3 |
44 | 31.5% |
5 | -15.3% |
5 | 10.7% |
| 2023 Q2 |
31 | 29.3% |
2 | -55.9% |
3 | 9.5% |
| 2023 Q1 |
13 | 4.6% |
-1 | -124.5% |
1 | 4.0% |
| 2022 Q4 |
57 | 7.8% |
16 | 25.6% |
13 | 22.3% |
| 2022 Q3 |
33 | -25.9% |
5 | -63.6% |
5 | 14.5% |
| 2022 Q2 |
24 | -34.3% |
4 | -66.3% |
4 | 18.0% |
| 2022 Q1 |
13 | -39.1% |
3 | -61.9% |
3 | 23.5% |
| 2021 Q4 |
53 | 59.1% |
12 | 171.3% |
9 | 17.1% |
| 2021 Q3 |
45 | 30.7% |
15 | 90.4% |
10 | 22.9% |
| 2021 Q2 |
36 | 71.9% |
13 | 185.8% |
9 | 24.2% |
| 2021 Q1 |
21 | 93.3% |
7 | 352.8% |
5 | 24.0% |
| 2020 Q4 |
33 | — |
5 | — |
3 | 8.1% |
| 2020 Q3 |
35 | — |
8 | — |
5 | 14.4% |
| 2020 Q2 |
21 | — |
5 | — |
3 | 12.0% |
| 2020 Q1 |
11 | — |
2 | — |
1 | 7.1% |