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 |
136 |
10 |
7.4% |
− |
7 |
5.2% |
84.3 |
| FY2024 |
130 |
7 |
5.3% |
− |
8 |
6.4% |
95.4 |
| FY2023 |
126 |
8 |
6.4% |
− |
2 |
1.2% |
16.9 |
| FY2022 |
123 |
7 |
6.0% |
− |
5 |
3.8% |
50.6 |
| FY2021 |
117 |
9 |
7.4% |
− |
7 |
5.6% |
72.6 |
| FY2020 |
108 |
10 |
9.1% |
− |
7 |
6.1% |
71.2 |
| FY2019 |
108 |
11 |
10.0% |
− |
7 |
6.7% |
77.8 |
| FY2018 |
108 |
10 |
9.2% |
− |
7 |
6.2% |
72.2 |
| FY2017 |
104 |
9 |
8.2% |
− |
5 |
4.5% |
50.2 |
| FY2016 |
100 |
8 |
7.5% |
− |
5 |
5.2% |
54.7 |
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 |
30 | 3.7% |
1 | -20.8% |
1 | 2.0% |
| 2023 Q4 |
126 | 2.7% |
8 | 8.8% |
2 | 1.2% |
| 2023 Q3 |
92 | 0.0% |
6 | 9.3% |
0 | 0.1% |
| 2023 Q2 |
60 | -0.1% |
3 | 0.9% |
3 | 5.3% |
| 2023 Q1 |
29 | -2.0% |
1 | -24.7% |
1 | 4.5% |
| 2022 Q4 |
123 | 4.8% |
7 | -14.9% |
5 | 3.8% |
| 2022 Q3 |
92 | 10.0% |
6 | -25.8% |
5 | 5.9% |
| 2022 Q2 |
60 | 10.0% |
3 | -31.6% |
3 | 5.2% |
| 2022 Q1 |
29 | 13.4% |
2 | 32.8% |
1 | 4.5% |
| 2021 Q4 |
117 | 8.0% |
9 | -12.0% |
7 | 5.6% |
| 2021 Q3 |
83 | 7.8% |
8 | 27.1% |
6 | 7.2% |
| 2021 Q2 |
55 | 7.8% |
5 | 21.4% |
4 | 7.5% |
| 2021 Q1 |
26 | — |
1 | — |
1 | 5.3% |
| 2020 Q4 |
108 | — |
10 | — |
7 | 6.1% |
| 2020 Q3 |
77 | — |
6 | — |
4 | 4.9% |
| 2020 Q2 |
51 | — |
4 | — |
2 | 4.9% |