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 |
36 |
5 |
15.1% |
− |
4 |
11.5% |
63.5 |
| FY2024 |
35 |
6 |
16.0% |
− |
5 |
13.8% |
72.1 |
| FY2023 |
32 |
6 |
19.3% |
− |
5 |
14.2% |
69.4 |
| FY2022 |
31 |
6 |
19.0% |
− |
4 |
13.4% |
61.6 |
| FY2021 |
28 |
5 |
17.7% |
− |
3 |
12.2% |
50.9 |
| FY2020 |
22 |
3 |
14.3% |
− |
3 |
14.9% |
49.7 |
| FY2019 |
18 |
3 |
17.5% |
− |
4 |
24.8% |
68.0 |
| FY2018 |
14 |
4 |
24.7% |
− |
3 |
21.8% |
48.1 |
| FY2017 |
13 |
3 |
25.1% |
− |
3 |
20.2% |
40.1 |
| FY2016 |
11 |
3 |
23.0% |
− |
2 |
16.5% |
28.3 |
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 |
| 2026 Q1 |
10 | 17.4% |
2 | 64.4% |
2 | 15.1% |
| 2025 Q4 |
36 | 4.4% |
6 | -1.3% |
4 | 11.5% |
| 2025 Q3 |
27 | 3.2% |
4 | -10.6% |
3 | 11.3% |
| 2025 Q2 |
18 | 1.7% |
3 | -28.8% |
2 | 10.6% |
| 2025 Q1 |
9 | 1.6% |
1 | -33.9% |
1 | 11.5% |
| 2024 Q4 |
35 | 7.2% |
6 | -10.9% |
5 | 13.8% |
| 2024 Q3 |
26 | 8.6% |
4 | -4.7% |
4 | 13.9% |
| 2024 Q2 |
17 | 9.7% |
4 | 13.6% |
3 | 16.9% |
| 2024 Q1 |
9 | 8.7% |
2 | 1.8% |
2 | 20.7% |
| 2023 Q4 |
32 | 6.2% |
6 | 7.8% |
5 | 14.2% |
| 2023 Q3 |
24 | 6.0% |
5 | 8.9% |
3 | 13.3% |
| 2023 Q2 |
16 | 8.7% |
3 | 15.3% |
2 | 14.0% |
| 2023 Q1 |
8 | — |
2 | — |
1 | 18.1% |
| 2022 Q4 |
31 | — |
6 | — |
4 | 13.4% |
| 2022 Q3 |
22 | — |
4 | — |
3 | 12.8% |
| 2022 Q2 |
15 | — |
3 | — |
2 | 13.4% |