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 |
215 |
12 |
5.8% |
− |
8 |
3.9% |
131.1 |
| FY2025 |
209 |
13 |
6.2% |
− |
8 |
3.8% |
125.2 |
| FY2024 |
215 |
15 |
6.9% |
− |
10 |
4.5% |
151.5 |
| FY2023 |
207 |
9 |
4.2% |
− |
6 |
2.7% |
88.2 |
| FY2022 |
197 |
7 |
3.5% |
− |
4 |
2.1% |
65.2 |
| FY2021 |
197 |
6 |
3.1% |
− |
4 |
2.1% |
66.4 |
| FY2020 |
225 |
13 |
5.7% |
− |
8 |
3.5% |
124.4 |
| FY2019 |
213 |
14 |
6.7% |
− |
1 |
0.3% |
11.0 |
| FY2018 |
190 |
6 |
3.0% |
− |
5 |
2.6% |
77.3 |
| FY2017 |
178 |
8 |
4.2% |
− |
4 |
2.5% |
69.5 |
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 |
207 | 4.8% |
9 | 25.5% |
6 | 2.7% |
| 2023 Q3 |
159 | 7.2% |
10 | 115.8% |
6 | 3.9% |
| 2023 Q2 |
103 | 12.3% |
6 | 2950.0% |
4 | 3.6% |
| 2023 Q1 |
51 | 17.7% |
3 | — |
2 | 3.6% |
| 2022 Q4 |
197 | 0.1% |
7 | 11.7% |
4 | 2.1% |
| 2022 Q3 |
148 | 5.2% |
5 | -4.4% |
3 | 1.8% |
| 2022 Q2 |
92 | 3.3% |
0 | -88.6% |
-0 | -0.3% |
| 2022 Q1 |
43 | 0.4% |
-1 | -554.5% |
-1 | -2.2% |
| 2021 Q4 |
197 | -12.4% |
6 | -51.6% |
4 | 2.1% |
| 2021 Q3 |
141 | -1.7% |
5 | 27.5% |
3 | 2.1% |
| 2021 Q2 |
89 | -3.9% |
2 | 4.8% |
1 | 1.1% |
| 2021 Q1 |
43 | -4.1% |
0 | 633.3% |
-0 | -0.1% |
| 2020 Q4 |
225 | — |
13 | — |
8 | 3.5% |
| 2020 Q3 |
143 | — |
4 | — |
3 | 1.9% |
| 2020 Q2 |
93 | — |
2 | — |
1 | 1.5% |
| 2020 Q1 |
45 | — |
0 | — |
0 | 0.0% |