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 |
89 |
15 |
17.0% |
− |
10 |
10.9% |
138.9 |
| FY2024 |
95 |
17 |
17.7% |
− |
12 |
12.1% |
166.6 |
| FY2023 |
81 |
13 |
16.1% |
− |
9 |
10.6% |
123.1 |
| FY2022 |
63 |
8 |
12.4% |
− |
8 |
12.6% |
112.8 |
| FY2021 |
63 |
8 |
12.9% |
− |
7 |
10.8% |
96.7 |
| FY2020 |
64 |
11 |
16.7% |
− |
7 |
10.9% |
101.5 |
| FY2019 |
44 |
5 |
11.3% |
− |
4 |
8.3% |
104.6 |
| FY2018 |
43 |
4 |
10.0% |
− |
2 |
4.2% |
51.6 |
| FY2017 |
30 |
-5 |
-16.4% |
− |
-7 |
-24.4% |
-330.0 |
| FY2016 |
31 |
-6 |
-19.1% |
− |
-8 |
-26.1% |
-393.0 |
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 |
50 | -7.0% |
3 | -60.3% |
3 | 5.1% |
| 2025 Q4 |
89 | -6.2% |
15 | -9.6% |
10 | 10.9% |
| 2025 Q3 |
54 | -13.4% |
8 | -33.5% |
5 | 9.2% |
| 2025 Q2 |
30 | -15.6% |
1 | -75.1% |
1 | 4.1% |
| 2025 Q1 |
10 | -44.1% |
-1 | -129.5% |
-0 | -4.6% |
| 2024 Q4 |
95 | 16.7% |
17 | 28.3% |
12 | 12.1% |
| 2024 Q3 |
62 | 13.4% |
12 | 70.6% |
8 | 13.1% |
| 2024 Q2 |
36 | 2.4% |
5 | -17.0% |
3 | 9.3% |
| 2024 Q1 |
18 | 20.3% |
3 | 18.1% |
2 | 8.2% |
| 2023 Q4 |
81 | 28.8% |
13 | 66.6% |
9 | 10.6% |
| 2023 Q3 |
55 | 22.1% |
7 | 11.8% |
6 | 10.2% |
| 2023 Q2 |
35 | 11.9% |
6 | 105.9% |
4 | 12.3% |
| 2023 Q1 |
15 | — |
2 | — |
2 | 12.0% |
| 2022 Q4 |
63 | — |
8 | — |
8 | 12.6% |
| 2022 Q3 |
45 | — |
6 | — |
5 | 11.1% |
| 2022 Q2 |
31 | — |
3 | — |
2 | 7.1% |