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 |
184 |
15 |
8.1% |
− |
10 |
5.4% |
169.5 |
| FY2025 |
127 |
12 |
9.6% |
− |
8 |
6.5% |
141.2 |
| FY2024 |
131 |
9 |
6.8% |
− |
7 |
5.6% |
124.1 |
| FY2023 |
126 |
10 |
8.1% |
− |
6 |
4.5% |
94.2 |
| FY2022 |
116 |
15 |
13.0% |
− |
10 |
9.1% |
176.8 |
| FY2021 |
99 |
13 |
12.9% |
− |
9 |
9.2% |
154.3 |
| FY2020 |
77 |
11 |
14.6% |
− |
7 |
9.7% |
127.1 |
| FY2019 |
62 |
8 |
13.6% |
− |
6 |
9.4% |
99.3 |
| FY2018 |
52 |
8 |
14.7% |
− |
5 |
9.8% |
87.0 |
| FY2017 |
42 |
7 |
16.3% |
− |
5 |
10.9% |
234.1 |
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 Q4 |
184 | 44.3% |
15 | 21.4% |
10 | 5.4% |
| 2025 Q4 |
127 | -2.5% |
12 | 37.7% |
8 | 6.5% |
| 2025 Q3 |
128 | 35.3% |
11 | 23.4% |
7 | 5.6% |
| 2025 Q2 |
79 | 27.7% |
7 | 31.1% |
4 | 5.4% |
| 2025 Q1 |
39 | 28.2% |
4 | 74.1% |
3 | 6.5% |
| 2024 Q4 |
131 | 4.1% |
9 | -13.4% |
7 | 5.6% |
| 2024 Q3 |
95 | -3.5% |
9 | 32.6% |
6 | 6.3% |
| 2024 Q2 |
62 | -5.1% |
5 | 7.1% |
3 | 5.4% |
| 2024 Q1 |
30 | -6.9% |
2 | 5.8% |
1 | 4.8% |
| 2023 Q4 |
126 | 8.5% |
10 | -32.1% |
6 | 4.5% |
| 2023 Q3 |
98 | 3.8% |
7 | 5.9% |
6 | 5.6% |
| 2023 Q2 |
66 | 4.7% |
5 | 34.1% |
4 | 6.6% |
| 2023 Q1 |
32 | — |
2 | — |
1 | 4.3% |
| 2022 Q4 |
116 | — |
15 | — |
10 | 9.1% |
| 2022 Q3 |
95 | — |
6 | — |
3 | 2.7% |
| 2022 Q2 |
63 | — |
4 | — |
1 | 1.5% |