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 |
49 |
4 |
8.8% |
4 |
3 |
6.0% |
319.4 |
| FY2024 |
55 |
6 |
11.6% |
7 |
4 |
7.8% |
464.5 |
| FY2023 |
47 |
4 |
8.2% |
4 |
3 |
6.7% |
344.6 |
| FY2022 |
44 |
4 |
8.4% |
4 |
3 |
5.8% |
283.7 |
| FY2021 |
35 |
1 |
2.9% |
2 |
1 |
3.4% |
129.4 |
| FY2020 |
51 |
5 |
10.5% |
5 |
4 |
6.9% |
381.5 |
| FY2019 |
61 |
8 |
13.7% |
9 |
6 |
10.4% |
695.9 |
| FY2018 |
54 |
7 |
12.1% |
7 |
5 |
8.4% |
490.8 |
| FY2017 |
52 |
6 |
12.0% |
6 |
4 |
8.4% |
47.6 |
| FY2016 |
49 |
6 |
11.9% |
6 |
4 |
8.1% |
40.7 |
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 Q3 |
31 | -13.8% |
2 | -30.4% |
2 | 5.2% |
| 2026 Q2 |
23 | -10.4% |
2 | -19.6% |
2 | 6.9% |
| 2026 Q1 |
8 | -28.9% |
-0 | -113.4% |
-0 | -1.0% |
| 2025 Q3 |
36 | -9.4% |
3 | -35.3% |
2 | 6.3% |
| 2025 Q2 |
26 | -0.2% |
3 | -16.4% |
2 | 7.6% |
| 2025 Q1 |
11 | 4.0% |
1 | -17.8% |
1 | 5.6% |
| 2024 Q3 |
40 | 36.0% |
5 | 215.7% |
4 | 8.8% |
| 2024 Q2 |
26 | 22.4% |
3 | 94.3% |
2 | 8.8% |
| 2024 Q1 |
11 | 8.0% |
1 | 321.4% |
1 | 6.3% |
| 2023 Q3 |
30 | -1.6% |
2 | -15.3% |
2 | 5.4% |
| 2023 Q2 |
21 | 1.3% |
2 | 47.9% |
2 | 7.6% |
| 2023 Q1 |
10 | 47.2% |
0 | — |
0 | 2.3% |
| 2022 Q3 |
30 | 27.4% |
2 | 553.3% |
1 | 4.7% |
| 2022 Q2 |
21 | — |
1 | — |
1 | 4.3% |
| 2022 Q1 |
7 | — |
-1 | — |
-0 | -4.8% |
| 2021 Q3 |
24 | — |
0 | — |
1 | 2.6% |