損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去7年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
37 |
9 |
24.1% |
− |
6 |
14.9% |
109.6 |
| FY2024 |
29 |
7 |
23.5% |
− |
5 |
15.7% |
88.0 |
| FY2023 |
27 |
6 |
23.2% |
− |
4 |
16.5% |
83.3 |
| FY2022 |
25 |
8 |
33.7% |
− |
5 |
22.0% |
102.7 |
| FY2021 |
20 |
6 |
28.0% |
− |
4 |
20.7% |
80.8 |
| FY2020 |
16 |
4 |
25.1% |
− |
3 |
19.4% |
63.5 |
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 Q3 |
33 | 20.0% |
10 | 45.2% |
7 | 20.1% |
| 2025 Q4 |
38 | 27.2% |
9 | 30.8% |
6 | 14.9% |
| 2025 Q3 |
27 | 25.0% |
7 | 32.2% |
4 | 16.3% |
| 2025 Q2 |
21 | 23.9% |
7 | 61.6% |
4 | 20.3% |
| 2025 Q1 |
11 | 16.9% |
3 | 61.3% |
2 | 20.2% |
| 2024 Q4 |
29 | 10.7% |
7 | 11.8% |
5 | 15.7% |
| 2024 Q3 |
22 | 9.4% |
5 | 8.4% |
3 | 15.6% |
| 2024 Q2 |
17 | 20.4% |
4 | 27.3% |
3 | 16.4% |
| 2024 Q1 |
9 | 29.7% |
2 | 54.7% |
1 | 16.4% |
| 2023 Q4 |
27 | 8.6% |
6 | -25.2% |
4 | 16.5% |
| 2023 Q3 |
20 | 9.1% |
5 | -26.4% |
3 | 16.7% |
| 2023 Q2 |
14 | 8.4% |
3 | 6.4% |
2 | 15.6% |
| 2023 Q1 |
7 | — |
1 | — |
1 | 13.5% |
| 2022 Q4 |
25 | — |
8 | — |
5 | 22.0% |
| 2022 Q3 |
18 | — |
7 | — |
5 | 25.3% |
| 2022 Q2 |
13 | — |
3 | — |
2 | 16.1% |