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 |
289 |
21 |
7.1% |
− |
19 |
6.4% |
59.4 |
| FY2025 |
285 |
16 |
5.4% |
− |
8 |
2.9% |
26.7 |
| FY2024 |
269 |
18 |
6.8% |
− |
11 |
4.1% |
35.3 |
| FY2023 |
252 |
15 |
6.0% |
− |
6 |
2.6% |
20.7 |
| FY2022 |
309 |
22 |
7.1% |
− |
15 |
4.7% |
46.5 |
| FY2021 |
301 |
18 |
5.9% |
− |
9 |
3.0% |
28.5 |
| FY2020 |
278 |
14 |
5.0% |
− |
5 |
1.9% |
16.9 |
| FY2019 |
343 |
35 |
10.2% |
− |
20 |
5.9% |
64.7 |
| FY2018 |
336 |
34 |
10.1% |
− |
22 |
6.5% |
70.3 |
| FY2017 |
310 |
28 |
9.1% |
− |
19 |
6.3% |
62.1 |
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 |
252 | -18.2% |
15 | -30.9% |
6 | 2.6% |
| 2023 Q3 |
169 | -1.2% |
10 | -26.1% |
7 | 3.9% |
| 2023 Q2 |
109 | -0.9% |
7 | -17.1% |
5 | 4.2% |
| 2023 Q1 |
44 | -8.0% |
2 | -61.7% |
1 | 3.3% |
| 2022 Q4 |
309 | 2.4% |
22 | 24.9% |
15 | 4.7% |
| 2022 Q3 |
171 | -13.0% |
13 | -19.1% |
8 | 4.7% |
| 2022 Q2 |
110 | -12.5% |
8 | 6.5% |
5 | 4.3% |
| 2022 Q1 |
47 | 22.9% |
5 | 84.5% |
3 | 7.2% |
| 2021 Q4 |
302 | 8.3% |
18 | 25.7% |
9 | 3.0% |
| 2021 Q3 |
196 | -6.4% |
17 | 43.1% |
11 | 5.5% |
| 2021 Q2 |
126 | -12.9% |
8 | 33.8% |
5 | 3.8% |
| 2021 Q1 |
39 | -36.3% |
3 | — |
2 | 4.6% |
| 2020 Q4 |
278 | — |
14 | — |
5 | 1.9% |
| 2020 Q3 |
210 | — |
12 | — |
8 | 3.7% |
| 2020 Q2 |
144 | — |
6 | — |
4 | 2.6% |
| 2020 Q1 |
61 | — |
-0 | — |
-0 | -0.8% |