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 |
121 |
4 |
3.5% |
− |
5 |
4.5% |
69.9 |
| FY2025 |
134 |
7 |
5.2% |
− |
7 |
5.0% |
86.2 |
| FY2024 |
132 |
8 |
5.7% |
− |
7 |
5.1% |
86.9 |
| FY2023 |
121 |
-1 |
-0.8% |
− |
1 |
0.4% |
6.7 |
| FY2022 |
109 |
-1 |
-0.6% |
− |
-24 |
-22.5% |
-311.6 |
| FY2021 |
106 |
8 |
7.2% |
− |
6 |
5.3% |
71.5 |
| FY2020 |
129 |
9 |
7.3% |
− |
6 |
4.4% |
72.3 |
| FY2019 |
128 |
7 |
5.3% |
− |
5 |
3.7% |
60.8 |
| FY2018 |
129 |
11 |
8.9% |
− |
8 |
6.5% |
106.8 |
| FY2017 |
126 |
14 |
11.5% |
− |
10 |
8.3% |
133.8 |
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 |
| 2023 Q4 |
121 | 10.9% |
-1 | — |
1 | 0.4% |
| 2023 Q3 |
101 | 13.7% |
6 | — |
5 | 4.9% |
| 2023 Q2 |
65 | 13.9% |
3 | 477.8% |
3 | 4.2% |
| 2023 Q1 |
33 | 22.4% |
1 | 97.6% |
1 | 3.6% |
| 2022 Q4 |
109 | 2.4% |
-1 | -108.1% |
-24 | -22.5% |
| 2022 Q3 |
88 | 8.0% |
-1 | — |
0 | 0.4% |
| 2022 Q2 |
57 | 10.8% |
0 | — |
1 | 2.5% |
| 2022 Q1 |
27 | 3.5% |
0 | -39.1% |
1 | 3.6% |
| 2021 Q4 |
106 | -17.3% |
8 | -18.6% |
6 | 5.3% |
| 2021 Q3 |
82 | 0.5% |
-0 | -102.4% |
1 | 0.9% |
| 2021 Q2 |
52 | -1.3% |
-1 | -120.2% |
0 | 0.7% |
| 2021 Q1 |
26 | 0.1% |
1 | -57.7% |
1 | 2.0% |
| 2020 Q4 |
129 | — |
9 | — |
6 | 4.4% |
| 2020 Q3 |
82 | — |
6 | — |
4 | 4.9% |
| 2020 Q2 |
53 | — |
3 | — |
2 | 3.5% |
| 2020 Q1 |
26 | — |
2 | — |
1 | 3.8% |