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 |
117 |
4 |
3.0% |
− |
2 |
2.1% |
70.6 |
| FY2025 |
109 |
1 |
1.3% |
− |
2 |
2.0% |
62.6 |
| FY2024 |
103 |
1 |
0.6% |
− |
1 |
1.2% |
35.9 |
| FY2023 |
99 |
2 |
1.6% |
− |
-1 |
-0.7% |
-59.5 |
| FY2022 |
92 |
2 |
2.6% |
− |
3 |
3.1% |
245.5 |
| FY2021 |
76 |
2 |
2.6% |
− |
2 |
2.5% |
164.8 |
| FY2020 |
85 |
2 |
2.4% |
− |
2 |
2.2% |
162.0 |
| FY2019 |
92 |
3 |
3.1% |
− |
6 |
6.7% |
537.2 |
| FY2018 |
93 |
3 |
3.7% |
− |
5 |
5.3% |
432.0 |
| FY2017 |
88 |
5 |
5.8% |
− |
4 |
4.1% |
62.7 |
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 |
| 2023 Q4 |
99 | 8.3% |
2 | -34.2% |
-1 | -0.7% |
| 2023 Q3 |
76 | 2.6% |
0 | -72.9% |
1 | 1.6% |
| 2023 Q2 |
49 | 0.0% |
0 | -100.0% |
1 | 1.9% |
| 2023 Q1 |
24 | 3.1% |
-0 | -142.9% |
1 | 2.2% |
| 2022 Q4 |
92 | 20.3% |
2 | 20.3% |
3 | 3.1% |
| 2022 Q3 |
75 | 7.7% |
1 | -40.0% |
-1 | -1.3% |
| 2022 Q2 |
49 | 12.0% |
1 | -22.0% |
-1 | -2.2% |
| 2022 Q1 |
23 | 13.0% |
0 | -12.5% |
-0 | -0.3% |
| 2021 Q4 |
76 | -10.4% |
2 | -2.5% |
2 | 2.5% |
| 2021 Q3 |
69 | 24.0% |
2 | 27.2% |
3 | 3.8% |
| 2021 Q2 |
44 | 23.1% |
1 | 50.0% |
2 | 4.0% |
| 2021 Q1 |
21 | 18.6% |
0 | 220.0% |
1 | 2.4% |
| 2020 Q4 |
85 | — |
2 | — |
2 | 2.2% |
| 2020 Q3 |
56 | — |
2 | — |
2 | 3.0% |
| 2020 Q2 |
35 | — |
1 | — |
1 | 2.6% |
| 2020 Q1 |
17 | — |
0 | — |
0 | 1.7% |