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 |
25 |
6 |
24.0% |
− |
5 |
20.1% |
43.0 |
| FY2025 |
22 |
5 |
22.3% |
− |
4 |
16.5% |
29.6 |
| FY2024 |
21 |
5 |
23.8% |
− |
4 |
17.1% |
27.9 |
| FY2023 |
20 |
4 |
19.5% |
− |
2 |
10.3% |
16.2 |
| FY2022 |
21 |
3 |
13.4% |
− |
2 |
11.8% |
19.5 |
| FY2021 |
21 |
2 |
8.8% |
− |
1 |
3.6% |
6.0 |
| FY2020 |
24 |
2 |
10.2% |
− |
1 |
4.5% |
8.5 |
| FY2019 |
23 |
3 |
12.6% |
− |
1 |
6.5% |
11.6 |
| FY2018 |
24 |
4 |
17.9% |
− |
3 |
11.8% |
66.7 |
| FY2017 |
25 |
4 |
16.7% |
− |
3 |
10.8% |
62.6 |
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 |
| 2024 Q2 |
10 | 0.3% |
2 | -7.3% |
2 | 15.3% |
| 2024 Q1 |
5 | -1.2% |
1 | -4.2% |
1 | 15.7% |
| 2023 Q4 |
21 | 3.2% |
5 | 25.4% |
4 | 17.1% |
| 2023 Q3 |
16 | 3.3% |
4 | 17.8% |
3 | 16.8% |
| 2023 Q2 |
10 | 2.7% |
2 | 22.4% |
2 | 16.6% |
| 2023 Q1 |
5 | 5.1% |
1 | 37.9% |
1 | 16.1% |
| 2022 Q4 |
20 | -4.8% |
4 | 38.9% |
2 | 10.3% |
| 2022 Q3 |
15 | -6.0% |
3 | 53.8% |
1 | 9.5% |
| 2022 Q2 |
10 | -6.6% |
2 | 39.6% |
1 | 6.1% |
| 2022 Q1 |
5 | -9.1% |
1 | 26.1% |
0 | 9.0% |
| 2021 Q4 |
21 | 0.2% |
3 | 53.0% |
2 | 11.8% |
| 2021 Q3 |
16 | 1.7% |
2 | 47.5% |
2 | 11.9% |
| 2021 Q2 |
11 | — |
1 | — |
1 | 11.8% |
| 2021 Q1 |
5 | — |
1 | — |
1 | 11.9% |
| 2020 Q4 |
21 | — |
2 | — |
1 | 3.6% |
| 2020 Q3 |
16 | — |
1 | — |
0 | 2.7% |