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 |
101 |
9 |
8.8% |
10 |
6 |
6.3% |
23.5 |
| FY2024 |
84 |
11 |
13.3% |
12 |
8 |
9.4% |
29.6 |
| FY2023 |
71 |
14 |
19.5% |
15 |
10 |
13.7% |
37.0 |
| FY2022 |
62 |
12 |
19.4% |
13 |
9 |
14.3% |
33.6 |
| FY2021 |
55 |
10 |
18.3% |
10 |
7 |
12.0% |
55.3 |
| FY2020 |
45 |
7 |
15.9% |
7 |
5 |
10.2% |
38.8 |
| FY2019 |
43 |
7 |
17.5% |
8 |
6 |
12.9% |
93.6 |
| FY2018 |
36 |
6 |
16.1% |
4 |
2 |
6.7% |
42.4 |
| FY2017 |
30 |
4 |
14.6% |
4 |
3 |
9.9% |
52.3 |
| FY2016 |
26 |
4 |
15.4% |
4 |
2 |
8.4% |
77.2 |
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 |
| 2025 Q3 |
72 | 18.9% |
4 | -42.0% |
2 | 3.1% |
| 2025 Q2 |
47 | 19.4% |
3 | -33.6% |
1 | 3.0% |
| 2025 Q1 |
23 | 17.7% |
2 | -10.8% |
2 | 7.0% |
| 2024 Q3 |
61 | 18.4% |
8 | -19.8% |
5 | 7.9% |
| 2024 Q2 |
40 | 17.2% |
5 | -17.5% |
3 | 8.0% |
| 2024 Q1 |
19 | 13.4% |
3 | -21.2% |
2 | 8.2% |
| 2023 Q3 |
51 | 14.9% |
9 | 18.7% |
7 | 13.0% |
| 2023 Q2 |
34 | 14.2% |
6 | 18.2% |
4 | 11.6% |
| 2023 Q1 |
17 | 14.5% |
4 | 30.6% |
2 | 13.6% |
| 2022 Q3 |
45 | 12.1% |
8 | 9.8% |
6 | 13.0% |
| 2022 Q2 |
30 | 12.8% |
5 | 16.5% |
4 | 12.9% |
| 2022 Q1 |
15 | 12.9% |
3 | 14.3% |
2 | 13.7% |
| 2021 Q3 |
40 | 22.3% |
7 | 50.1% |
4 | 10.3% |
| 2021 Q2 |
26 | — |
4 | — |
2 | 8.3% |
| 2021 Q1 |
13 | — |
2 | — |
1 | 9.5% |
| 2020 Q3 |
33 | — |
5 | — |
3 | 8.3% |