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 |
16 |
1 |
5.3% |
1 |
-2 |
-13.9% |
-44.1 |
| FY2024 |
16 |
2 |
10.2% |
2 |
1 |
7.5% |
24.0 |
| FY2023 |
18 |
3 |
15.7% |
3 |
2 |
10.9% |
38.3 |
| FY2022 |
19 |
4 |
23.2% |
4 |
3 |
16.6% |
63.2 |
| FY2021 |
17 |
4 |
22.6% |
4 |
3 |
16.1% |
56.0 |
| FY2020 |
18 |
5 |
25.6% |
5 |
3 |
18.1% |
66.6 |
| FY2019 |
21 |
6 |
30.5% |
6 |
4 |
21.4% |
186.5 |
| FY2018 |
20 |
6 |
29.3% |
6 |
5 |
22.6% |
192.2 |
| FY2017 |
19 |
6 |
29.0% |
6 |
4 |
20.4% |
164.5 |
| FY2016 |
19 |
5 |
27.3% |
5 |
6 |
29.1% |
234.2 |
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 Q3 |
12 | 1.3% |
1 | 166.7% |
1 | 8.7% |
| 2026 Q2 |
8 | — |
1 | — |
1 | 8.1% |
| 2026 Q1 |
4 | -3.0% |
0 | 164.3% |
0 | 7.8% |
| 2025 Q3 |
12 | -1.3% |
0 | -66.9% |
0 | 3.6% |
| 2025 Q2 |
− | — |
− | — |
− | — |
| 2025 Q1 |
4 | -2.2% |
0 | -77.0% |
0 | 3.8% |
| 2024 Q3 |
12 | -10.1% |
1 | -43.8% |
1 | 8.2% |
| 2024 Q2 |
8 | -9.6% |
1 | -38.2% |
1 | 9.6% |
| 2024 Q1 |
4 | -9.4% |
1 | -29.9% |
0 | 10.1% |
| 2023 Q3 |
13 | -5.9% |
2 | -30.9% |
2 | 12.4% |
| 2023 Q2 |
9 | -4.7% |
2 | -31.1% |
1 | 13.3% |
| 2023 Q1 |
4 | -3.0% |
1 | -26.9% |
1 | 12.8% |
| 2022 Q3 |
14 | 18.3% |
4 | 36.7% |
2 | 17.4% |
| 2022 Q2 |
9 | — |
3 | — |
2 | 18.8% |
| 2022 Q1 |
5 | — |
1 | — |
1 | 18.0% |
| 2021 Q3 |
12 | — |
3 | — |
2 | 15.2% |