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 |
78 |
9 |
12.0% |
− |
7 |
9.5% |
26.7 |
| FY2025 |
67 |
8 |
11.4% |
− |
5 |
6.8% |
66.2 |
| FY2024 |
59 |
13 |
22.3% |
− |
7 |
12.1% |
104.1 |
| FY2023 |
49 |
0 |
0.2% |
− |
-0 |
-0.9% |
-6.6 |
| FY2022 |
40 |
-2 |
-6.0% |
− |
-1 |
-1.6% |
-9.4 |
| FY2021 |
32 |
1 |
4.2% |
− |
0 |
1.3% |
12.3 |
| FY2020 |
25 |
-2 |
-7.6% |
− |
-2 |
-8.3% |
-61.5 |
| FY2019 |
22 |
4 |
19.1% |
− |
3 |
11.5% |
79.1 |
| FY2018 |
19 |
4 |
20.5% |
− |
3 |
15.1% |
88.7 |
| FY2017 |
17 |
2 |
14.0% |
− |
2 |
14.0% |
86.0 |
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 |
78 | 15.7% |
9 | 22.1% |
7 | 9.5% |
| 2025 Q4 |
67 | 12.8% |
8 | -42.4% |
5 | 6.8% |
| 2025 Q3 |
54 | 14.3% |
6 | 46.4% |
5 | 9.3% |
| 2025 Q2 |
34 | 13.2% |
3 | 95.5% |
3 | 9.5% |
| 2025 Q1 |
17 | 14.3% |
1 | 115.0% |
2 | 11.4% |
| 2024 Q4 |
59 | 22.1% |
13 | 14611.1% |
7 | 12.1% |
| 2024 Q3 |
48 | 15.7% |
4 | -51.2% |
3 | 5.9% |
| 2024 Q2 |
30 | 15.1% |
2 | -66.4% |
1 | 3.9% |
| 2024 Q1 |
15 | 15.0% |
1 | -74.8% |
0 | 3.2% |
| 2023 Q4 |
49 | 20.7% |
0 | — |
-0 | -0.9% |
| 2023 Q3 |
41 | 17.2% |
9 | 1820.0% |
6 | 13.4% |
| 2023 Q2 |
26 | 16.9% |
5 | — |
3 | 12.4% |
| 2023 Q1 |
13 | — |
2 | — |
2 | 12.2% |
| 2022 Q4 |
40 | — |
-2 | — |
-1 | -1.6% |
| 2022 Q3 |
35 | — |
0 | — |
-0 | -0.3% |
| 2022 Q2 |
23 | — |
-0 | — |
-0 | -2.1% |