損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去12年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
297 |
13 |
4.5% |
− |
10 |
3.5% |
250.4 |
| FY2025 |
285 |
11 |
3.9% |
− |
-6 |
-2.2% |
-153.1 |
| FY2024 |
265 |
4 |
1.4% |
− |
3 |
1.0% |
65.5 |
| FY2023 |
246 |
1 |
0.2% |
− |
1 |
0.2% |
14.6 |
| FY2022 |
217 |
1 |
0.7% |
− |
-1 |
-0.4% |
-20.0 |
| FY2021 |
195 |
2 |
0.9% |
− |
6 |
3.2% |
154.6 |
| FY2020 |
213 |
3 |
1.2% |
− |
-6 |
-2.8% |
-144.9 |
| FY2019 |
210 |
1 |
0.3% |
− |
-1 |
-0.5% |
-26.3 |
| FY2018 |
203 |
3 |
1.3% |
− |
0 |
0.2% |
12.2 |
| FY2017 |
179 |
2 |
1.4% |
− |
1 |
0.4% |
16.5 |
| FY2016 |
191 |
7 |
3.5% |
− |
6 |
3.1% |
143.4 |
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 |
246 | 13.4% |
1 | -58.8% |
1 | 0.2% |
| 2023 Q3 |
199 | 9.6% |
2 | — |
2 | 0.8% |
| 2023 Q2 |
132 | 11.4% |
1 | — |
4 | 2.7% |
| 2023 Q1 |
63 | 11.8% |
1 | — |
4 | 6.7% |
| 2022 Q4 |
217 | 11.2% |
1 | -15.9% |
-1 | -0.4% |
| 2022 Q3 |
182 | 12.4% |
-1 | -162.9% |
-0 | -0.2% |
| 2022 Q2 |
119 | 10.3% |
-2 | -209.4% |
2 | 1.9% |
| 2022 Q1 |
56 | 5.9% |
-2 | -257.1% |
0 | 0.4% |
| 2021 Q4 |
195 | -8.2% |
2 | -32.6% |
6 | 3.2% |
| 2021 Q3 |
162 | 16.6% |
2 | 1005.0% |
-1 | -0.4% |
| 2021 Q2 |
108 | 28.0% |
2 | — |
0 | 0.2% |
| 2021 Q1 |
53 | 42.7% |
1 | — |
0 | 0.8% |
| 2020 Q4 |
213 | — |
3 | — |
-6 | -2.8% |
| 2020 Q3 |
139 | — |
0 | — |
7 | 4.7% |
| 2020 Q2 |
84 | — |
-3 | — |
-4 | -5.0% |
| 2020 Q1 |
37 | — |
-3 | — |
-4 | -10.1% |