損益計算書 FY2025
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
269 |
22 |
8.1% |
− |
15 |
5.6% |
26.1 |
| FY2024 |
257 |
20 |
7.6% |
− |
9 |
3.7% |
16.4 |
| FY2023 |
229 |
18 |
8.0% |
− |
11 |
5.0% |
29.3 |
| FY2022 |
215 |
16 |
7.3% |
− |
10 |
4.5% |
49.2 |
| FY2021 |
204 |
14 |
6.8% |
− |
9 |
4.5% |
55.7 |
| FY2020 |
207 |
16 |
7.5% |
− |
11 |
5.1% |
63.3 |
| FY2019 |
196 |
18 |
9.0% |
− |
12 |
6.1% |
72.1 |
| FY2018 |
188 |
14 |
7.6% |
− |
11 |
5.9% |
65.1 |
| FY2017 |
191 |
12 |
6.3% |
− |
8 |
4.3% |
46.9 |
| FY2016 |
187 |
14 |
7.5% |
− |
9 |
4.8% |
50.1 |
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 |
229 | 6.5% |
18 | 16.6% |
11 | 5.0% |
| 2023 Q3 |
171 | 7.2% |
16 | 23.8% |
10 | 5.9% |
| 2023 Q2 |
127 | 13.2% |
10 | 5.9% |
7 | 5.2% |
| 2023 Q1 |
62 | 14.0% |
4 | 11.2% |
3 | 4.9% |
| 2022 Q4 |
215 | 5.3% |
16 | 13.2% |
10 | 4.5% |
| 2022 Q3 |
159 | 3.9% |
13 | 5.0% |
7 | 4.5% |
| 2022 Q2 |
112 | 8.0% |
10 | 29.9% |
6 | 5.4% |
| 2022 Q1 |
54 | 6.9% |
4 | 39.1% |
3 | 4.8% |
| 2021 Q4 |
204 | -1.4% |
14 | -10.9% |
9 | 4.5% |
| 2021 Q3 |
153 | -2.3% |
12 | -13.5% |
8 | 5.4% |
| 2021 Q2 |
104 | 5.1% |
7 | 8.4% |
4 | 3.6% |
| 2021 Q1 |
51 | 7.1% |
3 | 21.4% |
2 | 4.1% |
| 2020 Q4 |
207 | — |
16 | — |
11 | 5.1% |
| 2020 Q3 |
157 | — |
14 | — |
9 | 5.9% |
| 2020 Q2 |
99 | — |
7 | — |
5 | 4.7% |
| 2020 Q1 |
48 | — |
2 | — |
2 | 3.4% |