損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去10年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
158 |
21 |
13.1% |
− |
11 |
6.9% |
23.3 |
| FY2024 |
171 |
-6 |
-3.2% |
− |
-3 |
-2.0% |
-7.5 |
| FY2023 |
182 |
-13 |
-7.2% |
− |
-22 |
-12.2% |
-55.5 |
| FY2022 |
137 |
4 |
2.9% |
− |
6 |
4.4% |
15.0 |
| FY2021 |
121 |
15 |
12.4% |
− |
12 |
9.7% |
29.5 |
| FY2020 |
119 |
17 |
14.1% |
− |
17 |
14.2% |
44.4 |
| FY2019 |
56 |
-9 |
-15.4% |
− |
-12 |
-21.3% |
-34.1 |
| FY2018 |
73 |
-15 |
-20.3% |
− |
-16 |
-21.2% |
-46.2 |
| FY2017 |
68 |
-29 |
-43.2% |
− |
-30 |
-43.5% |
-88.6 |
| FY2016 |
97 |
-3 |
-3.2% |
− |
-6 |
-5.7% |
-16.1 |
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 |
| 2026 Q1 |
32 | -37.1% |
2 | -82.2% |
2 | 5.0% |
| 2025 Q4 |
158 | -7.4% |
21 | — |
11 | 6.9% |
| 2025 Q3 |
126 | 7.3% |
21 | — |
12 | 9.3% |
| 2025 Q2 |
90 | 11.0% |
18 | — |
8 | 9.2% |
| 2025 Q1 |
52 | 12.2% |
14 | — |
4 | 7.0% |
| 2024 Q4 |
171 | -6.1% |
-6 | — |
-3 | -2.0% |
| 2024 Q3 |
118 | -14.8% |
-13 | — |
-10 | -8.3% |
| 2024 Q2 |
81 | -10.3% |
-7 | -278.8% |
-9 | -11.5% |
| 2024 Q1 |
46 | -10.7% |
-1 | -125.9% |
-3 | -7.5% |
| 2023 Q4 |
182 | 33.1% |
-13 | -427.5% |
-22 | -12.2% |
| 2023 Q3 |
138 | 42.1% |
-3 | -160.4% |
-11 | -8.0% |
| 2023 Q2 |
90 | 41.4% |
4 | -15.0% |
-2 | -1.8% |
| 2023 Q1 |
52 | — |
6 | — |
2 | 4.2% |
| 2022 Q4 |
137 | — |
4 | — |
6 | 4.4% |
| 2022 Q3 |
97 | — |
4 | — |
− | — |
| 2022 Q2 |
64 | — |
5 | — |
− | — |