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 |
221 |
13 |
6.1% |
− |
10 |
4.6% |
221.1 |
| FY2025 |
214 |
9 |
4.1% |
− |
0 |
0.1% |
2.8 |
| FY2024 |
210 |
11 |
5.1% |
− |
8 |
4.0% |
181.3 |
| FY2023 |
196 |
6 |
2.9% |
− |
4 |
2.3% |
97.3 |
| FY2022 |
181 |
13 |
7.1% |
− |
10 |
5.3% |
209.4 |
| FY2021 |
172 |
11 |
6.6% |
− |
9 |
5.1% |
189.3 |
| FY2020 |
199 |
17 |
8.8% |
− |
12 |
6.1% |
261.9 |
| FY2019 |
203 |
19 |
9.5% |
− |
14 |
6.9% |
304.2 |
| FY2018 |
207 |
21 |
10.3% |
− |
16 |
7.7% |
346.2 |
| FY2017 |
210 |
25 |
11.8% |
− |
17 |
8.2% |
371.2 |
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 |
196 | 7.9% |
6 | -55.6% |
4 | 2.3% |
| 2023 Q3 |
159 | 9.7% |
9 | 67.1% |
6 | 3.9% |
| 2023 Q2 |
101 | 9.9% |
4 | 41.2% |
3 | 3.1% |
| 2023 Q1 |
48 | 11.9% |
2 | 57.8% |
2 | 3.1% |
| 2022 Q4 |
181 | 5.6% |
13 | 12.3% |
10 | 5.3% |
| 2022 Q3 |
145 | 7.4% |
5 | -52.5% |
4 | 2.8% |
| 2022 Q2 |
92 | 7.4% |
3 | -50.8% |
3 | 2.9% |
| 2022 Q1 |
43 | 7.2% |
1 | -47.1% |
1 | 3.0% |
| 2021 Q4 |
172 | -13.7% |
11 | -34.6% |
9 | 5.1% |
| 2021 Q3 |
135 | 6.7% |
11 | 69.2% |
8 | 6.0% |
| 2021 Q2 |
86 | 7.5% |
6 | 65.4% |
5 | 5.3% |
| 2021 Q1 |
40 | 6.9% |
2 | 36.4% |
2 | 4.5% |
| 2020 Q4 |
199 | — |
17 | — |
12 | 6.1% |
| 2020 Q3 |
127 | — |
6 | — |
5 | 4.1% |
| 2020 Q2 |
80 | — |
4 | — |
3 | 3.7% |
| 2020 Q1 |
38 | — |
2 | — |
1 | 3.4% |