損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去9年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
124 |
22 |
17.4% |
− |
14 |
10.9% |
340.0 |
| FY2024 |
136 |
13 |
9.8% |
− |
9 |
6.6% |
224.6 |
| FY2023 |
213 |
49 |
23.0% |
− |
33 |
15.4% |
823.1 |
| FY2022 |
24 |
-10 |
-41.5% |
− |
-8 |
-34.5% |
-218.0 |
| FY2021 |
21 |
-8 |
-37.9% |
− |
-5 |
-25.4% |
-141.3 |
| FY2020 |
31 |
-1 |
-2.0% |
− |
-1 |
-2.4% |
-19.3 |
| FY2019 |
43 |
5 |
12.2% |
− |
4 |
8.7% |
96.1 |
| FY2018 |
51 |
5 |
10.4% |
− |
4 |
7.2% |
100.0 |
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 Q2 |
62 | -6.3% |
12 | 13.4% |
8 | 13.4% |
| 2025 Q4 |
124 | -9.2% |
22 | 62.1% |
14 | 10.9% |
| 2025 Q3 |
94 | -12.5% |
16 | 23.4% |
8 | 9.0% |
| 2025 Q2 |
66 | -15.7% |
10 | -17.9% |
5 | 7.2% |
| 2025 Q1 |
33 | -6.6% |
6 | -26.2% |
3 | 9.6% |
| 2024 Q4 |
136 | -36.2% |
13 | -72.9% |
9 | 6.6% |
| 2024 Q3 |
108 | -39.8% |
13 | -72.1% |
9 | 7.9% |
| 2024 Q2 |
78 | -43.8% |
12 | -71.8% |
8 | 10.5% |
| 2024 Q1 |
35 | -15.4% |
8 | 43.5% |
5 | 15.2% |
| 2023 Q4 |
213 | 778.3% |
49 | — |
33 | 15.4% |
| 2023 Q3 |
179 | 927.8% |
48 | — |
33 | 18.4% |
| 2023 Q2 |
139 | 1113.9% |
44 | — |
30 | 21.9% |
| 2023 Q1 |
42 | — |
6 | — |
4 | 9.2% |
| 2022 Q4 |
24 | — |
-10 | — |
-8 | -34.5% |
| 2022 Q3 |
17 | — |
-7 | — |
-5 | -26.5% |
| 2022 Q2 |
11 | — |
-4 | — |
-3 | -23.5% |