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 |
127 |
7 |
5.5% |
− |
6 |
4.9% |
153.5 |
| FY2025 |
128 |
8 |
6.3% |
− |
5 |
4.3% |
133.8 |
| FY2024 |
124 |
7 |
5.8% |
− |
7 |
5.6% |
170.7 |
| FY2023 |
114 |
6 |
5.0% |
− |
5 |
4.3% |
120.6 |
| FY2022 |
96 |
3 |
3.1% |
− |
3 |
3.0% |
69.6 |
| FY2021 |
94 |
2 |
2.4% |
− |
2 |
2.2% |
50.7 |
| FY2020 |
98 |
5 |
4.6% |
− |
3 |
3.3% |
79.1 |
| FY2019 |
101 |
4 |
4.1% |
− |
4 |
3.5% |
86.5 |
| FY2018 |
108 |
5 |
5.0% |
− |
4 |
3.6% |
96.9 |
| FY2017 |
110 |
4 |
3.9% |
− |
2 |
2.2% |
11.8 |
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 |
| 2023 Q4 |
114 | 18.8% |
6 | 90.3% |
5 | 4.3% |
| 2023 Q3 |
94 | 12.0% |
9 | 72.3% |
7 | 7.9% |
| 2023 Q2 |
63 | 16.3% |
6 | 94.1% |
5 | 7.5% |
| 2023 Q1 |
31 | 15.6% |
4 | 100.5% |
3 | 9.0% |
| 2022 Q4 |
96 | 1.4% |
3 | 34.1% |
3 | 3.0% |
| 2022 Q3 |
84 | 20.3% |
5 | 577.8% |
4 | 5.3% |
| 2022 Q2 |
54 | 15.1% |
3 | 123.8% |
3 | 4.8% |
| 2022 Q1 |
27 | 10.5% |
2 | 11.4% |
2 | 5.8% |
| 2021 Q4 |
94 | -3.5% |
2 | -50.8% |
2 | 2.2% |
| 2021 Q3 |
70 | -2.8% |
1 | -68.1% |
1 | 1.9% |
| 2021 Q2 |
47 | -3.8% |
1 | -38.4% |
1 | 2.4% |
| 2021 Q1 |
24 | 3.6% |
2 | 3.7% |
1 | 5.4% |
| 2020 Q4 |
98 | — |
5 | — |
3 | 3.3% |
| 2020 Q3 |
72 | — |
3 | — |
2 | 2.9% |
| 2020 Q2 |
49 | — |
2 | — |
2 | 3.8% |
| 2020 Q1 |
24 | — |
2 | — |
1 | 5.1% |