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 |
93 |
19 |
20.7% |
− |
13 |
14.3% |
61.4 |
| FY2024 |
108 |
24 |
22.6% |
− |
17 |
15.5% |
77.8 |
| FY2023 |
93 |
10 |
10.5% |
− |
10 |
10.7% |
46.2 |
| FY2022 |
44 |
6 |
14.2% |
− |
4 |
8.7% |
17.6 |
| FY2021 |
52 |
7 |
13.2% |
− |
4 |
7.9% |
18.8 |
| FY2020 |
79 |
9 |
11.1% |
− |
7 |
9.4% |
34.1 |
| FY2019 |
69 |
7 |
10.0% |
− |
7 |
9.9% |
30.9 |
| FY2018 |
64 |
5 |
7.9% |
− |
4 |
6.4% |
18.6 |
| FY2017 |
48 |
6 |
12.4% |
− |
3 |
5.9% |
12.8 |
| FY2016 |
40 |
1 |
2.9% |
− |
-1 |
-3.1% |
-5.6 |
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 |
| 2024 Q3 |
50 | -8.0% |
10 | 107.1% |
7 | 14.1% |
| 2024 Q2 |
35 | -17.3% |
7 | 192.9% |
5 | 13.8% |
| 2023 Q4 |
93 | 112.9% |
10 | 57.6% |
10 | 10.7% |
| 2023 Q3 |
54 | 33.1% |
5 | -8.4% |
4 | 7.2% |
| 2023 Q2 |
42 | 166.5% |
2 | 22300.0% |
2 | 4.3% |
| 2023 Q1 |
6 | -19.0% |
0 | — |
0 | 4.8% |
| 2022 Q4 |
44 | -16.1% |
6 | -10.3% |
4 | 8.7% |
| 2022 Q3 |
40 | -11.5% |
5 | -38.0% |
3 | 8.1% |
| 2022 Q2 |
16 | -41.4% |
0 | -99.8% |
-1 | -4.8% |
| 2022 Q1 |
8 | 14.7% |
-1 | — |
-1 | -10.2% |
| 2021 Q4 |
52 | -34.3% |
7 | -21.5% |
4 | 7.9% |
| 2021 Q3 |
46 | 20.0% |
8 | 122.8% |
6 | 12.6% |
| 2021 Q2 |
27 | — |
4 | — |
3 | 10.1% |
| 2021 Q1 |
7 | — |
-0 | — |
-0 | -5.3% |
| 2020 Q4 |
79 | — |
9 | — |
7 | 9.4% |
| 2020 Q3 |
38 | — |
4 | — |
4 | 9.3% |