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) |
| FY2026 |
410 |
− |
— |
− |
13 |
3.1% |
28.0 |
| FY2025 |
383 |
− |
— |
− |
-72 |
-18.8% |
-155.3 |
| FY2024 |
379 |
− |
— |
− |
58 |
15.3% |
126.8 |
| FY2023 |
301 |
− |
— |
− |
-91 |
-30.1% |
-193.3 |
| FY2022 |
730 |
− |
— |
− |
303 |
41.6% |
654.8 |
| FY2021 |
405 |
− |
— |
− |
98 |
24.2% |
212.5 |
| FY2020 |
369 |
− |
— |
− |
74 |
20.1% |
161.4 |
| FY2019 |
357 |
− |
— |
− |
98 |
27.4% |
210.3 |
| FY2018 |
602 |
23 |
3.8% |
− |
55 |
9.1% |
115.8 |
| FY2017 |
365 |
7 |
2.0% |
− |
43 |
11.8% |
91.3 |
| FY2016 |
438 |
42 |
9.6% |
− |
52 |
11.8% |
109.8 |
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 |
| 2018 Q4 |
602 | 65.1% |
23 | 219.1% |
55 | 9.1% |
| 2018 Q3 |
508 | 15.7% |
24 | 9.6% |
36 | 7.1% |
| 2018 Q2 |
334 | 16.1% |
18 | 24.2% |
31 | 9.4% |
| 2018 Q1 |
153 | 17.0% |
9 | 83.6% |
19 | 12.3% |
| 2017 Q4 |
365 | -16.7% |
7 | -82.8% |
43 | 11.8% |
| 2017 Q3 |
439 | 39.5% |
22 | -29.4% |
41 | 9.2% |
| 2017 Q2 |
287 | 20.6% |
14 | 56.3% |
25 | 8.7% |
| 2017 Q1 |
131 | 13.4% |
5 | 12.3% |
13 | 9.7% |
| 2016 Q4 |
438 | 14.9% |
42 | -12.6% |
52 | 11.8% |
| 2016 Q3 |
315 | 19.8% |
31 | 41.1% |
33 | 10.5% |
| 2016 Q2 |
238 | 20.0% |
9 | -44.3% |
37 | 15.5% |
| 2016 Q1 |
116 | 11.8% |
4 | -71.0% |
27 | 23.3% |
| 2015 Q4 |
381 | — |
48 | — |
54 | 14.2% |
| 2015 Q3 |
263 | — |
22 | — |
41 | 15.5% |
| 2015 Q2 |
198 | — |
16 | — |
18 | 9.1% |
| 2015 Q1 |
103 | — |
14 | — |
12 | 11.6% |