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 |
158 |
14 |
8.9% |
− |
16 |
9.8% |
98.9 |
| FY2024 |
146 |
11 |
7.9% |
− |
1 |
0.8% |
8.2 |
| FY2023 |
136 |
13 |
9.2% |
− |
7 |
5.0% |
45.9 |
| FY2022 |
137 |
10 |
7.5% |
− |
6 |
4.3% |
39.1 |
| FY2021 |
123 |
9 |
7.2% |
− |
6 |
5.1% |
42.3 |
| FY2020 |
106 |
5 |
5.2% |
− |
1 |
1.1% |
8.1 |
| FY2019 |
117 |
10 |
8.2% |
− |
5 |
4.6% |
35.3 |
| FY2018 |
90 |
5 |
5.8% |
− |
3 |
3.2% |
40.0 |
| FY2017 |
78 |
2 |
2.1% |
− |
1 |
1.3% |
14.7 |
| FY2016 |
81 |
2 |
2.1% |
− |
1 |
1.4% |
32.1 |
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 |
136 | -0.5% |
13 | 21.7% |
7 | 5.0% |
| 2023 Q3 |
97 | -4.3% |
9 | 23.9% |
5 | 5.3% |
| 2023 Q2 |
73 | 1.5% |
8 | 36.4% |
5 | 6.7% |
| 2023 Q1 |
32 | 3.1% |
2 | -4.6% |
0 | 1.4% |
| 2022 Q4 |
137 | 11.5% |
10 | 17.3% |
6 | 4.3% |
| 2022 Q3 |
102 | 19.2% |
7 | 20.4% |
4 | 3.6% |
| 2022 Q2 |
72 | 7.6% |
6 | -4.8% |
3 | 4.6% |
| 2022 Q1 |
31 | 9.0% |
2 | 71.9% |
1 | 3.2% |
| 2021 Q4 |
123 | 15.9% |
9 | 60.7% |
6 | 5.2% |
| 2021 Q3 |
85 | 12.1% |
6 | 113.7% |
3 | 3.7% |
| 2021 Q2 |
67 | 17.8% |
6 | 40.7% |
4 | 5.7% |
| 2021 Q1 |
28 | 7.2% |
1 | 52.0% |
0 | 0.2% |
| 2020 Q4 |
106 | — |
5 | — |
1 | 1.1% |
| 2020 Q3 |
76 | — |
3 | — |
0 | 0.3% |
| 2020 Q2 |
57 | — |
5 | — |
2 | 3.1% |
| 2020 Q1 |
26 | — |
1 | — |
-0 | -0.4% |