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 |
141 |
7 |
5.0% |
− |
4 |
3.0% |
40.3 |
| FY2024 |
124 |
7 |
5.5% |
− |
5 |
3.8% |
45.1 |
| FY2023 |
105 |
5 |
4.9% |
− |
4 |
3.5% |
71.2 |
| FY2022 |
76 |
4 |
5.7% |
− |
3 |
4.0% |
59.2 |
| FY2021 |
63 |
4 |
6.1% |
− |
3 |
4.4% |
107.2 |
| FY2020 |
59 |
3 |
5.8% |
− |
2 |
3.7% |
85.9 |
| FY2019 |
51 |
2 |
4.2% |
− |
2 |
3.0% |
60.0 |
| FY2018 |
42 |
2 |
4.8% |
− |
1 |
3.5% |
57.4 |
| FY2017 |
39 |
2 |
5.6% |
− |
2 |
4.2% |
153.9 |
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 Q3 |
117 | 13.6% |
5 | 4.7% |
3 | 2.7% |
| 2025 Q4 |
141 | 13.3% |
7 | 2.9% |
4 | 3.0% |
| 2025 Q3 |
103 | 12.5% |
5 | 4.7% |
3 | 2.7% |
| 2025 Q2 |
76 | 11.6% |
3 | -10.0% |
2 | 2.5% |
| 2025 Q1 |
38 | 10.1% |
1 | -44.5% |
1 | 1.5% |
| 2024 Q4 |
124 | 17.9% |
7 | 31.7% |
5 | 3.8% |
| 2024 Q3 |
91 | 19.3% |
5 | 34.4% |
3 | 3.5% |
| 2024 Q2 |
68 | 13.5% |
4 | 16.6% |
2 | 3.0% |
| 2024 Q1 |
34 | 17.2% |
2 | 61.7% |
1 | 2.4% |
| 2023 Q4 |
105 | 38.8% |
5 | 19.3% |
4 | 3.5% |
| 2023 Q3 |
76 | 37.1% |
4 | 8.7% |
2 | 2.9% |
| 2023 Q2 |
60 | 26.0% |
3 | 50.2% |
2 | 3.5% |
| 2023 Q1 |
29 | — |
1 | — |
1 | 2.7% |
| 2022 Q4 |
76 | — |
4 | — |
3 | 4.0% |
| 2022 Q3 |
56 | — |
3 | — |
2 | 3.9% |
| 2022 Q2 |
48 | — |
2 | — |
1 | 2.3% |