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 |
278 |
7 |
2.4% |
− |
-7 |
-2.6% |
-37.5 |
| FY2024 |
286 |
9 |
3.2% |
− |
6 |
2.2% |
31.7 |
| FY2023 |
280 |
6 |
2.3% |
− |
13 |
4.5% |
62.6 |
| FY2022 |
260 |
11 |
4.1% |
− |
11 |
4.2% |
51.3 |
| FY2021 |
248 |
11 |
4.5% |
− |
11 |
4.4% |
50.7 |
| FY2020 |
217 |
1 |
0.5% |
− |
-1 |
-0.4% |
-4.4 |
| FY2019 |
247 |
6 |
2.5% |
− |
-4 |
-1.8% |
-20.6 |
| FY2018 |
271 |
14 |
5.0% |
− |
9 |
3.4% |
41.9 |
| FY2017 |
284 |
18 |
6.2% |
− |
23 |
7.9% |
102.5 |
| FY2016 |
− |
− |
— |
− |
− |
— |
− |
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 |
69 | 13.0% |
1 | -5.5% |
1 | 1.4% |
| 2023 Q4 |
280 | 7.8% |
6 | -40.4% |
13 | 4.5% |
| 2023 Q3 |
208 | 8.6% |
5 | -30.2% |
13 | 6.1% |
| 2023 Q2 |
134 | 8.2% |
3 | -16.6% |
10 | 7.5% |
| 2023 Q1 |
61 | 5.4% |
1 | 3100.0% |
2 | 3.5% |
| 2022 Q4 |
260 | 4.7% |
11 | -4.0% |
11 | 4.2% |
| 2022 Q3 |
191 | 5.3% |
8 | -14.5% |
11 | 5.7% |
| 2022 Q2 |
124 | 9.7% |
4 | 90.6% |
8 | 6.2% |
| 2022 Q1 |
58 | 7.6% |
0 | 33.3% |
1 | 1.4% |
| 2021 Q4 |
248 | 14.0% |
11 | 903.6% |
11 | 4.4% |
| 2021 Q3 |
181 | 11.4% |
9 | 302.7% |
8 | 4.2% |
| 2021 Q2 |
113 | 105.1% |
2 | — |
2 | 2.0% |
| 2021 Q1 |
54 | — |
0 | — |
1 | 1.2% |
| 2020 Q4 |
217 | — |
1 | — |
-1 | -0.4% |
| 2020 Q3 |
163 | — |
2 | — |
2 | 1.3% |
| 2020 Q2 |
55 | — |
-1 | — |
0 | 0.5% |