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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
167 |
14 |
8.2% |
− |
7 |
4.1% |
122.4 |
| FY2024 |
184 |
18 |
9.7% |
− |
13 |
7.1% |
220.0 |
| FY2023 |
191 |
15 |
7.8% |
− |
7 |
3.6% |
114.7 |
| FY2022 |
187 |
18 |
9.4% |
− |
7 |
3.5% |
111.3 |
| FY2021 |
186 |
13 |
7.2% |
− |
4 |
2.4% |
74.8 |
| FY2020 |
124 |
11 |
9.2% |
− |
5 |
3.8% |
79.6 |
| FY2019 |
104 |
8 |
7.9% |
− |
5 |
4.8% |
84.5 |
| FY2018 |
92 |
5 |
5.6% |
− |
3 |
2.8% |
43.8 |
| FY2017 |
90 |
11 |
12.5% |
− |
7 |
7.6% |
114.7 |
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 |
38 | -9.1% |
2 | -19.2% |
0 | 0.8% |
| 2025 Q4 |
167 | -9.4% |
14 | -23.4% |
7 | 4.1% |
| 2025 Q3 |
127 | -11.0% |
10 | -28.9% |
5 | 3.8% |
| 2025 Q2 |
83 | -12.0% |
5 | -42.7% |
2 | 2.5% |
| 2025 Q1 |
41 | -11.8% |
2 | -43.7% |
1 | 2.2% |
| 2024 Q4 |
184 | -3.3% |
18 | 19.4% |
13 | 7.1% |
| 2024 Q3 |
143 | -1.4% |
14 | 10.9% |
7 | 5.1% |
| 2024 Q2 |
95 | 0.4% |
9 | 19.0% |
4 | 4.7% |
| 2024 Q1 |
47 | 0.6% |
4 | 10.0% |
2 | 4.3% |
| 2023 Q4 |
191 | 2.0% |
15 | -14.7% |
7 | 3.6% |
| 2023 Q3 |
145 | 3.0% |
13 | -8.2% |
6 | 4.3% |
| 2023 Q2 |
94 | 1.3% |
7 | -28.5% |
3 | 3.6% |
| 2023 Q1 |
47 | — |
4 | — |
2 | 3.6% |
| 2022 Q4 |
187 | — |
18 | — |
7 | 3.6% |
| 2022 Q3 |
140 | — |
14 | — |
5 | 3.8% |
| 2022 Q2 |
93 | — |
10 | — |
4 | 4.5% |