損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去13年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
107 |
8 |
7.9% |
7 |
5 |
4.2% |
55.9 |
| FY2023 |
96 |
8 |
8.5% |
11 |
7 |
7.4% |
88.9 |
| FY2022 |
81 |
14 |
16.7% |
13 |
8 |
10.0% |
122.3 |
| FY2021 |
90 |
12 |
13.7% |
12 |
7 |
7.3% |
98.5 |
| FY2020 |
68 |
6 |
9.0% |
6 |
3 |
4.4% |
46.2 |
| FY2019 |
74 |
7 |
9.1% |
5 |
6 |
7.5% |
84.7 |
| FY2018 |
86 |
6 |
7.4% |
4 |
-2 |
-1.8% |
-23.4 |
| FY2017 |
84 |
8 |
9.4% |
7 |
4 |
4.8% |
70.6 |
| FY2016 |
53 |
3 |
4.8% |
1 |
0 |
0.4% |
3.8 |
| FY2015 |
27 |
3 |
10.9% |
2 |
1 |
5.2% |
30.1 |
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 |
91 | 11.1% |
11 | 33.1% |
-1 | -0.7% |
| 2025 Q2 |
57 | -4.6% |
7 | -15.0% |
5 | 9.6% |
| 2025 Q1 |
24 | -18.7% |
1 | -70.4% |
0 | 0.4% |
| 2024 Q3 |
82 | 17.2% |
8 | 78.8% |
6 | 6.9% |
| 2024 Q2 |
60 | 8.7% |
8 | 88.8% |
4 | 7.0% |
| 2024 Q1 |
30 | -12.4% |
4 | 64.6% |
4 | 11.7% |
| 2023 Q3 |
70 | 3.2% |
5 | -65.7% |
3 | 4.9% |
| 2023 Q2 |
55 | -2.7% |
4 | -70.3% |
3 | 5.9% |
| 2023 Q1 |
34 | 28.3% |
2 | -66.4% |
2 | 5.0% |
| 2022 Q3 |
68 | -7.8% |
14 | 27.1% |
9 | 12.6% |
| 2022 Q2 |
56 | 31.0% |
14 | 96.3% |
10 | 17.2% |
| 2022 Q1 |
27 | 38.9% |
7 | 84.3% |
5 | 18.0% |
| 2021 Q3 |
73 | 33.7% |
11 | 94.2% |
6 | 7.9% |
| 2021 Q2 |
43 | — |
7 | — |
4 | 8.7% |
| 2021 Q1 |
19 | — |
4 | — |
2 | 12.5% |
| 2020 Q3 |
55 | — |
6 | — |
3 | 6.0% |