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 |
101 |
11 |
10.6% |
− |
8 |
7.9% |
454.0 |
| FY2024 |
99 |
10 |
10.1% |
− |
7 |
7.3% |
407.7 |
| FY2023 |
91 |
9 |
10.3% |
− |
7 |
7.3% |
375.3 |
| FY2022 |
86 |
11 |
13.0% |
− |
8 |
9.0% |
440.0 |
| FY2021 |
88 |
10 |
11.8% |
− |
7 |
8.4% |
419.4 |
| FY2020 |
85 |
8 |
9.8% |
− |
6 |
6.7% |
321.4 |
| FY2019 |
83 |
7 |
8.9% |
− |
5 |
6.3% |
296.9 |
| FY2018 |
71 |
4 |
5.2% |
− |
3 |
3.7% |
146.9 |
| FY2017 |
67 |
3 |
4.4% |
− |
2 |
2.8% |
106.3 |
| FY2016 |
50 |
3 |
6.6% |
− |
2 |
4.6% |
130.6 |
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 |
| 2023 Q4 |
91 | 4.8% |
9 | -17.3% |
7 | 7.3% |
| 2023 Q3 |
51 | -13.6% |
4 | -56.8% |
3 | 5.0% |
| 2023 Q2 |
42 | 20.4% |
5 | 76.5% |
3 | 8.1% |
| 2023 Q1 |
14 | 13.4% |
0 | 160.0% |
0 | 1.5% |
| 2022 Q4 |
86 | -1.6% |
11 | 8.8% |
8 | 9.0% |
| 2022 Q3 |
60 | -7.9% |
9 | 16.5% |
6 | 10.5% |
| 2022 Q2 |
35 | -18.5% |
3 | -63.2% |
2 | 5.5% |
| 2022 Q1 |
13 | -37.2% |
0 | -95.3% |
0 | 0.0% |
| 2021 Q4 |
88 | 3.1% |
10 | 24.0% |
7 | 8.4% |
| 2021 Q3 |
65 | 0.6% |
8 | 38.4% |
5 | 8.3% |
| 2021 Q2 |
43 | 0.9% |
8 | 51.8% |
5 | 12.7% |
| 2021 Q1 |
20 | -13.1% |
3 | 0.9% |
2 | 10.8% |
| 2020 Q4 |
85 | — |
8 | — |
6 | 6.7% |
| 2020 Q3 |
64 | — |
6 | — |
4 | 6.0% |
| 2020 Q2 |
43 | — |
5 | — |
4 | 8.4% |
| 2020 Q1 |
23 | — |
3 | — |
2 | 9.4% |