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 |
81 |
3 |
3.7% |
− |
2 |
2.5% |
68.1 |
| FY2025 |
78 |
2 |
2.1% |
− |
2 |
2.6% |
67.5 |
| FY2024 |
80 |
-7 |
-9.1% |
− |
-17 |
-21.1% |
-566.6 |
| FY2023 |
81 |
4 |
4.8% |
− |
3 |
4.0% |
109.1 |
| FY2022 |
81 |
4 |
4.6% |
− |
3 |
3.3% |
88.1 |
| FY2021 |
63 |
-1 |
-1.0% |
− |
-2 |
-2.8% |
-59.3 |
| FY2020 |
88 |
5 |
5.9% |
− |
4 |
4.6% |
133.3 |
| FY2019 |
82 |
6 |
6.9% |
− |
6 |
6.8% |
186.4 |
| FY2018 |
65 |
1 |
1.1% |
− |
2 |
2.3% |
50.5 |
| FY2017 |
63 |
0 |
0.6% |
− |
1 |
2.3% |
4.8 |
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 |
| 2023 Q4 |
81 | -1.0% |
4 | 3.2% |
3 | 4.0% |
| 2023 Q3 |
54 | -5.8% |
-6 | -330.3% |
-4 | -7.0% |
| 2023 Q2 |
35 | -9.0% |
-3 | -228.2% |
-2 | -5.4% |
| 2023 Q1 |
19 | -13.8% |
-0 | -121.1% |
-0 | -1.3% |
| 2022 Q4 |
81 | 29.7% |
4 | — |
3 | 3.3% |
| 2022 Q3 |
58 | -0.4% |
3 | -16.6% |
2 | 2.9% |
| 2022 Q2 |
39 | 3.7% |
2 | -3.1% |
2 | 4.1% |
| 2022 Q1 |
22 | 18.8% |
2 | 28.5% |
1 | 6.1% |
| 2021 Q4 |
63 | -28.3% |
-1 | -112.5% |
-2 | -2.8% |
| 2021 Q3 |
58 | 34.6% |
3 | — |
2 | 3.3% |
| 2021 Q2 |
38 | 38.0% |
2 | — |
1 | 3.1% |
| 2021 Q1 |
19 | 33.7% |
1 | 92.0% |
1 | 3.2% |
| 2020 Q4 |
88 | — |
5 | — |
4 | 4.6% |
| 2020 Q3 |
43 | — |
-2 | — |
-3 | -5.9% |
| 2020 Q2 |
27 | — |
-1 | — |
-1 | -4.7% |
| 2020 Q1 |
14 | — |
1 | — |
1 | 3.8% |