損益計算書 FY2026
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
192 |
4 |
2.0% |
− |
2 |
1.2% |
37.5 |
| FY2025 |
219 |
-7 |
-3.2% |
− |
-23 |
-10.3% |
-358.7 |
| FY2024 |
241 |
5 |
2.2% |
− |
2 |
0.9% |
35.1 |
| FY2023 |
248 |
1 |
0.3% |
− |
-1 |
-0.4% |
-16.6 |
| FY2022 |
239 |
8 |
3.1% |
− |
4 |
1.5% |
58.7 |
| FY2021 |
221 |
5 |
2.1% |
− |
3 |
1.1% |
39.7 |
| FY2020 |
271 |
21 |
7.8% |
− |
14 |
5.0% |
214.9 |
| FY2019 |
307 |
26 |
8.5% |
− |
16 |
5.3% |
256.3 |
| FY2018 |
235 |
9 |
4.0% |
− |
6 |
2.5% |
9.5 |
| FY2017 |
208 |
-4 |
-1.9% |
− |
-8 |
-3.8% |
-12.5 |
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 |
| 2023 Q4 |
248 | 3.8% |
1 | -89.5% |
-1 | -0.4% |
| 2023 Q3 |
181 | 7.5% |
4 | — |
1 | 0.8% |
| 2023 Q2 |
118 | 8.1% |
2 | — |
1 | 0.8% |
| 2023 Q1 |
56 | 16.3% |
-0 | — |
-1 | -1.0% |
| 2022 Q4 |
239 | 8.1% |
8 | 62.2% |
4 | 1.5% |
| 2022 Q3 |
169 | 6.2% |
-6 | -245.7% |
-7 | -4.3% |
| 2022 Q2 |
109 | -0.1% |
-3 | -208.0% |
-5 | -4.4% |
| 2022 Q1 |
48 | -17.0% |
-1 | -174.6% |
-2 | -3.7% |
| 2021 Q4 |
221 | -18.5% |
5 | -78.2% |
3 | 1.1% |
| 2021 Q3 |
159 | 1.2% |
4 | 94.4% |
1 | 0.7% |
| 2021 Q2 |
109 | 18.8% |
3 | — |
1 | 0.8% |
| 2021 Q1 |
58 | 13.9% |
2 | 0.0% |
0 | 0.4% |
| 2020 Q4 |
271 | — |
21 | — |
14 | 5.0% |
| 2020 Q3 |
157 | — |
2 | — |
1 | 0.4% |
| 2020 Q2 |
92 | — |
-1 | — |
-2 | -2.4% |
| 2020 Q1 |
51 | — |
2 | — |
1 | 1.6% |