損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去8年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
141 |
26 |
18.4% |
− |
9 |
6.6% |
31.5 |
| FY2024 |
96 |
17 |
18.2% |
− |
-5 |
-5.3% |
-17.3 |
| FY2023 |
72 |
13 |
17.5% |
− |
1 |
1.8% |
4.4 |
| FY2022 |
47 |
4 |
7.7% |
− |
0 |
0.2% |
0.4 |
| FY2021 |
37 |
3 |
8.3% |
− |
2 |
4.0% |
5.5 |
| FY2020 |
31 |
11 |
35.9% |
− |
8 |
24.4% |
28.5 |
| FY2019 |
18 |
5 |
30.4% |
− |
4 |
21.7% |
15.8 |
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 |
37 | 1.3% |
8 | -21.6% |
4 | 9.6% |
| 2025 Q4 |
141 | 48.1% |
26 | 49.3% |
9 | 6.6% |
| 2025 Q3 |
104 | 51.9% |
23 | 66.1% |
11 | 10.9% |
| 2025 Q2 |
71 | 59.4% |
18 | 89.9% |
8 | 11.4% |
| 2025 Q1 |
37 | 63.4% |
10 | 104.6% |
6 | 15.9% |
| 2024 Q4 |
96 | 32.2% |
17 | 37.6% |
-5 | -5.3% |
| 2024 Q3 |
69 | 29.4% |
14 | 9.7% |
7 | 10.2% |
| 2024 Q2 |
45 | 24.4% |
9 | -8.0% |
5 | 11.1% |
| 2024 Q1 |
23 | 14.9% |
5 | -30.8% |
2 | 11.1% |
| 2023 Q4 |
72 | 53.0% |
13 | 250.0% |
1 | 1.8% |
| 2023 Q3 |
53 | 56.5% |
13 | 259.8% |
4 | 8.1% |
| 2023 Q2 |
36 | 56.6% |
10 | 279.3% |
3 | 8.6% |
| 2023 Q1 |
20 | — |
7 | — |
1 | 7.3% |
| 2022 Q4 |
47 | — |
4 | — |
0 | 0.2% |
| 2022 Q3 |
34 | — |
4 | — |
2 | 4.9% |
| 2022 Q2 |
23 | — |
3 | — |
1 | 6.3% |