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 |
121 |
6 |
4.8% |
− |
5 |
4.2% |
36.2 |
| FY2025 |
112 |
9 |
8.4% |
− |
9 |
8.2% |
64.0 |
| FY2024 |
94 |
-4 |
-4.7% |
− |
-4 |
-4.4% |
-28.7 |
| FY2023 |
100 |
2 |
2.1% |
− |
0 |
0.4% |
3.2 |
| FY2022 |
104 |
15 |
14.0% |
− |
16 |
14.8% |
124.9 |
| FY2021 |
74 |
4 |
4.9% |
− |
1 |
1.2% |
7.4 |
| FY2020 |
73 |
-2 |
-2.3% |
− |
-1 |
-1.1% |
-6.7 |
| FY2019 |
76 |
-3 |
-3.7% |
− |
-10 |
-12.8% |
-83.7 |
| FY2018 |
78 |
4 |
4.9% |
− |
3 |
3.4% |
25.3 |
| FY2017 |
− |
− |
— |
− |
− |
— |
− |
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 Q4 |
94 | -6.7% |
-4 | -307.5% |
-4 | -4.4% |
| 2023 Q4 |
100 | -4.0% |
2 | -85.5% |
0 | 0.4% |
| 2023 Q3 |
66 | -14.3% |
-5 | -285.2% |
-3 | -5.2% |
| 2023 Q2 |
43 | -20.9% |
-5 | -242.5% |
-4 | -9.2% |
| 2023 Q1 |
19 | -33.9% |
-3 | -641.9% |
-2 | -9.4% |
| 2022 Q4 |
104 | 41.9% |
15 | 308.6% |
16 | 14.8% |
| 2022 Q3 |
78 | -1.4% |
3 | -81.5% |
2 | 2.4% |
| 2022 Q2 |
55 | 8.2% |
4 | -57.4% |
6 | 10.8% |
| 2022 Q1 |
28 | 9.2% |
1 | -87.1% |
3 | 10.4% |
| 2021 Q4 |
74 | 0.3% |
4 | — |
1 | 1.2% |
| 2021 Q3 |
79 | 50.1% |
14 | 429.3% |
11 | 14.0% |
| 2021 Q2 |
51 | 45.3% |
8 | 561.4% |
7 | 12.9% |
| 2021 Q1 |
26 | — |
5 | — |
4 | 14.2% |
| 2020 Q4 |
73 | — |
-2 | — |
-1 | -1.1% |
| 2020 Q3 |
52 | — |
3 | — |
-1 | -1.1% |
| 2020 Q2 |
35 | — |
1 | — |
0 | 0.6% |