損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去10年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
198 |
12 |
5.9% |
− |
7 |
3.5% |
35.3 |
| FY2024 |
220 |
22 |
10.2% |
− |
18 |
8.1% |
90.0 |
| FY2023 |
217 |
-6 |
-2.5% |
− |
-12 |
-5.6% |
-61.9 |
| FY2022 |
385 |
-20 |
-5.3% |
− |
-24 |
-6.2% |
-119.9 |
| FY2021 |
279 |
6 |
2.1% |
− |
4 |
1.6% |
22.5 |
| FY2020 |
222 |
-21 |
-9.4% |
− |
-29 |
-12.9% |
-145.8 |
| FY2019 |
273 |
-7 |
-2.4% |
− |
-8 |
-3.1% |
-43.0 |
| FY2018 |
296 |
2 |
0.7% |
− |
1 |
0.3% |
4.6 |
| FY2017 |
266 |
14 |
5.1% |
− |
7 |
2.5% |
37.7 |
| FY2016 |
233 |
8 |
3.6% |
− |
2 |
1.0% |
13.6 |
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 |
| 2024 Q1 |
53 | -2.9% |
4 | — |
2 | 4.1% |
| 2023 Q4 |
217 | -43.6% |
-6 | — |
-12 | -5.6% |
| 2023 Q3 |
158 | -47.6% |
-7 | — |
-13 | -8.0% |
| 2023 Q2 |
104 | -46.6% |
-8 | -1256.7% |
-13 | -12.4% |
| 2023 Q1 |
55 | -40.7% |
-13 | -1433.0% |
-18 | -32.7% |
| 2022 Q4 |
385 | 37.7% |
-20 | -448.0% |
-24 | -6.2% |
| 2022 Q3 |
301 | 54.5% |
-7 | -365.0% |
-8 | -2.8% |
| 2022 Q2 |
195 | 53.1% |
1 | -62.8% |
1 | 0.7% |
| 2022 Q1 |
93 | 35.9% |
1 | 96.1% |
1 | 1.3% |
| 2021 Q4 |
279 | 25.6% |
6 | — |
4 | 1.6% |
| 2021 Q3 |
195 | 20.7% |
3 | — |
2 | 1.2% |
| 2021 Q2 |
128 | 17.8% |
2 | — |
2 | 1.4% |
| 2021 Q1 |
68 | — |
1 | — |
1 | 1.2% |
| 2020 Q4 |
222 | — |
-21 | — |
-29 | -12.9% |
| 2020 Q3 |
161 | — |
-22 | — |
-29 | -18.2% |
| 2020 Q2 |
108 | — |
-23 | — |
-30 | -28.0% |