損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去7年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
148 |
11 |
7.1% |
− |
5 |
3.2% |
12.6 |
| FY2024 |
136 |
14 |
10.6% |
− |
10 |
7.5% |
26.9 |
| FY2023 |
125 |
18 |
14.2% |
− |
16 |
12.5% |
41.3 |
| FY2022 |
107 |
9 |
8.4% |
− |
8 |
7.7% |
21.8 |
| FY2021 |
80 |
14 |
17.6% |
− |
13 |
16.2% |
34.8 |
| FY2020 |
54 |
9 |
16.5% |
− |
8 |
15.0% |
22.9 |
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 Q1 |
44 | 24.6% |
6 | 113.7% |
4 | 9.5% |
| 2025 Q4 |
148 | 9.3% |
11 | -27.1% |
5 | 3.2% |
| 2025 Q3 |
110 | 9.6% |
9 | -17.0% |
7 | 6.6% |
| 2025 Q2 |
71 | 8.3% |
4 | -42.9% |
3 | 4.9% |
| 2025 Q1 |
35 | 3.5% |
3 | -48.9% |
2 | 6.4% |
| 2024 Q4 |
136 | 8.4% |
14 | -18.6% |
10 | 7.5% |
| 2024 Q3 |
100 | 7.7% |
11 | -17.0% |
9 | 9.0% |
| 2024 Q2 |
65 | 6.5% |
7 | -15.6% |
5 | 7.2% |
| 2024 Q1 |
34 | 12.1% |
6 | 19.5% |
4 | 11.9% |
| 2023 Q4 |
125 | 16.5% |
18 | 96.8% |
16 | 12.5% |
| 2023 Q3 |
93 | 16.2% |
13 | 105.5% |
12 | 13.0% |
| 2023 Q2 |
61 | 17.8% |
9 | 87.2% |
7 | 11.7% |
| 2023 Q1 |
30 | — |
5 | — |
4 | 13.3% |
| 2022 Q4 |
107 | — |
9 | — |
8 | 7.7% |
| 2022 Q3 |
80 | — |
7 | — |
6 | 7.8% |
| 2022 Q2 |
52 | — |
5 | — |
3 | 6.5% |