損益計算書 FY2025
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
145 |
10 |
6.8% |
− |
8 |
5.3% |
64.0 |
| FY2024 |
156 |
9 |
6.0% |
− |
6 |
4.1% |
53.1 |
| FY2023 |
143 |
5 |
3.6% |
− |
3 |
2.1% |
24.4 |
| FY2022 |
149 |
8 |
5.6% |
− |
4 |
2.5% |
29.5 |
| FY2021 |
158 |
18 |
11.1% |
− |
12 |
7.6% |
95.3 |
| FY2020 |
− |
− |
— |
− |
− |
— |
− |
| FY2019 |
152 |
15 |
10.1% |
− |
10 |
6.9% |
83.3 |
| FY2018 |
160 |
16 |
10.2% |
− |
12 |
7.6% |
96.7 |
| FY2017 |
142 |
14 |
9.9% |
− |
10 |
6.9% |
164.6 |
| FY2016 |
128 |
13 |
9.8% |
− |
8 |
6.5% |
147.3 |
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 | 1.0% |
3 | 28.7% |
2 | 5.3% |
| 2025 Q4 |
145 | -7.3% |
10 | 4.9% |
8 | 5.3% |
| 2025 Q3 |
109 | -8.4% |
8 | -2.1% |
6 | 5.4% |
| 2025 Q2 |
73 | -6.2% |
5 | -0.6% |
4 | 5.4% |
| 2025 Q1 |
37 | -0.1% |
2 | 16.8% |
2 | 5.0% |
| 2024 Q4 |
156 | 9.1% |
9 | 81.0% |
6 | 4.1% |
| 2024 Q3 |
119 | 11.2% |
8 | 107.8% |
5 | 4.3% |
| 2024 Q2 |
78 | 8.9% |
5 | 128.6% |
3 | 3.9% |
| 2024 Q1 |
38 | 7.1% |
2 | 61.5% |
1 | 2.9% |
| 2023 Q4 |
143 | -3.8% |
5 | -37.6% |
3 | 2.1% |
| 2023 Q3 |
107 | -4.6% |
4 | -44.9% |
2 | 2.0% |
| 2023 Q2 |
72 | -1.4% |
2 | -54.2% |
1 | 1.8% |
| 2023 Q1 |
35 | — |
1 | — |
1 | 2.4% |
| 2022 Q4 |
149 | — |
8 | — |
4 | 2.5% |
| 2022 Q3 |
112 | — |
7 | — |
3 | 2.7% |
| 2022 Q2 |
73 | — |
5 | — |
4 | 4.9% |