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 |
161 |
10 |
6.1% |
12 |
8 |
4.8% |
56.0 |
| FY2024 |
157 |
9 |
6.0% |
12 |
8 |
4.9% |
52.3 |
| FY2023 |
156 |
9 |
5.7% |
11 |
7 |
4.3% |
45.7 |
| FY2022 |
157 |
9 |
5.7% |
12 |
8 |
4.9% |
52.6 |
| FY2021 |
138 |
8 |
6.0% |
11 |
8 |
5.7% |
52.6 |
| FY2020 |
137 |
8 |
5.8% |
9 |
5 |
3.7% |
34.1 |
| FY2019 |
132 |
7 |
5.7% |
8 |
9 |
7.2% |
62.5 |
| FY2018 |
121 |
7 |
5.7% |
8 |
7 |
5.8% |
46.6 |
| FY2017 |
112 |
6 |
5.4% |
7 |
9 |
7.8% |
58.1 |
| FY2016 |
103 |
6 |
5.6% |
7 |
4 |
3.8% |
26.2 |
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 |
| 2026 Q2 |
87 | 5.0% |
4 | -8.1% |
5 | 5.9% |
| 2026 Q1 |
41 | 4.5% |
1 | -41.2% |
2 | 5.3% |
| 2025 Q3 |
124 | 3.6% |
9 | 21.0% |
7 | 5.6% |
| 2025 Q2 |
82 | 6.3% |
5 | 38.6% |
4 | 4.8% |
| 2025 Q1 |
39 | 4.5% |
2 | 39.8% |
1 | 3.8% |
| 2024 Q3 |
120 | 1.1% |
8 | 6.9% |
6 | 5.2% |
| 2024 Q2 |
78 | -1.7% |
3 | 13.8% |
3 | 4.0% |
| 2024 Q1 |
38 | -0.9% |
1 | -8.5% |
1 | 3.0% |
| 2023 Q3 |
118 | -0.2% |
7 | -8.5% |
5 | 4.6% |
| 2023 Q2 |
79 | 3.2% |
3 | -15.5% |
3 | 3.6% |
| 2023 Q1 |
38 | 15.6% |
1 | -11.6% |
1 | 3.2% |
| 2022 Q3 |
118 | 30.4% |
8 | -43.8% |
7 | 6.0% |
| 2022 Q2 |
76 | 105.7% |
4 | 345.7% |
4 | 5.1% |
| 2022 Q1 |
33 | — |
1 | — |
2 | 5.6% |
| 2021 Q3 |
91 | — |
14 | — |
10 | 11.1% |
| 2021 Q2 |
37 | — |
1 | — |
1 | 3.2% |