損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去10年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
217 |
9 |
4.4% |
− |
3 |
1.5% |
13.2 |
| FY2025 |
220 |
16 |
7.1% |
− |
10 |
4.4% |
38.9 |
| FY2024 |
175 |
0 |
0.2% |
− |
-1 |
-0.4% |
-2.9 |
| FY2023 |
253 |
27 |
10.5% |
− |
23 |
9.1% |
92.5 |
| FY2022 |
205 |
18 |
9.0% |
− |
16 |
7.7% |
63.4 |
| FY2021 |
124 |
5 |
4.2% |
− |
7 |
5.7% |
28.5 |
| FY2020 |
150 |
5 |
3.3% |
− |
-2 |
-1.4% |
-8.3 |
| FY2019 |
189 |
23 |
12.2% |
− |
21 |
11.0% |
83.8 |
| FY2018 |
170 |
22 |
13.0% |
− |
13 |
7.5% |
51.2 |
| FY2017 |
190 |
28 |
14.8% |
− |
21 |
11.1% |
84.8 |
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 |
253 | 23.4% |
27 | 43.9% |
23 | 9.1% |
| 2023 Q3 |
130 | -34.0% |
1 | -95.6% |
-1 | -1.0% |
| 2023 Q2 |
88 | -33.9% |
1 | -93.7% |
4 | 5.0% |
| 2023 Q1 |
47 | -31.9% |
3 | -74.0% |
4 | 8.4% |
| 2022 Q4 |
205 | 65.0% |
18 | 257.3% |
16 | 7.7% |
| 2022 Q3 |
197 | 34.0% |
23 | 80.7% |
18 | 9.4% |
| 2022 Q2 |
133 | 39.5% |
19 | 166.2% |
17 | 13.0% |
| 2022 Q1 |
68 | 36.9% |
10 | 267.2% |
9 | 13.1% |
| 2021 Q4 |
124 | -17.0% |
5 | 3.4% |
7 | 5.7% |
| 2021 Q3 |
147 | 77.4% |
13 | 603.3% |
10 | 7.1% |
| 2021 Q2 |
96 | 83.2% |
7 | — |
5 | 4.9% |
| 2021 Q1 |
50 | 51.8% |
3 | — |
2 | 3.6% |
| 2020 Q4 |
150 | — |
5 | — |
-2 | -1.4% |
| 2020 Q3 |
83 | — |
2 | — |
-1 | -1.3% |
| 2020 Q2 |
52 | — |
-1 | — |
-3 | -6.4% |
| 2020 Q1 |
33 | — |
-2 | — |
-2 | -6.5% |