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 |
93 |
4 |
4.8% |
− |
6 |
6.7% |
58.7 |
| FY2025 |
92 |
3 |
3.7% |
− |
4 |
4.4% |
38.7 |
| FY2024 |
92 |
5 |
5.5% |
− |
6 |
6.4% |
55.1 |
| FY2023 |
92 |
6 |
6.5% |
− |
6 |
6.7% |
58.2 |
| FY2022 |
78 |
3 |
3.9% |
− |
3 |
4.4% |
32.6 |
| FY2021 |
77 |
4 |
4.8% |
− |
3 |
3.8% |
27.6 |
| FY2020 |
82 |
4 |
5.0% |
− |
4 |
4.5% |
35.0 |
| FY2019 |
83 |
5 |
5.9% |
− |
5 |
5.7% |
45.0 |
| FY2018 |
81 |
6 |
6.9% |
− |
5 |
6.0% |
46.3 |
| FY2017 |
81 |
6 |
7.8% |
− |
5 |
5.7% |
43.8 |
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 |
92 | 18.6% |
6 | 100.3% |
6 | 6.7% |
| 2023 Q3 |
71 | 1.4% |
5 | 7.8% |
5 | 7.7% |
| 2023 Q2 |
48 | 5.1% |
4 | 13.4% |
4 | 8.6% |
| 2023 Q1 |
25 | 11.7% |
2 | 25.1% |
2 | 7.3% |
| 2022 Q4 |
78 | 1.4% |
3 | -18.0% |
3 | 4.4% |
| 2022 Q3 |
70 | 19.4% |
5 | 97.0% |
5 | 7.3% |
| 2022 Q2 |
46 | 17.6% |
3 | 127.0% |
3 | 7.6% |
| 2022 Q1 |
23 | 11.4% |
2 | 59.8% |
2 | 7.6% |
| 2021 Q4 |
77 | -6.5% |
4 | -11.4% |
3 | 3.8% |
| 2021 Q3 |
58 | -0.8% |
2 | -24.9% |
3 | 4.9% |
| 2021 Q2 |
39 | -4.1% |
1 | -41.0% |
2 | 4.5% |
| 2021 Q1 |
20 | 3.1% |
1 | -6.1% |
1 | 5.4% |
| 2020 Q4 |
82 | — |
4 | — |
4 | 4.5% |
| 2020 Q3 |
59 | — |
3 | — |
2 | 3.9% |
| 2020 Q2 |
41 | — |
3 | — |
2 | 4.8% |
| 2020 Q1 |
20 | — |
1 | — |
1 | 3.2% |