損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去12年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
157 |
11 |
7.3% |
12 |
9 |
5.7% |
110.6 |
| FY2024 |
148 |
9 |
6.1% |
11 |
8 |
5.3% |
96.7 |
| FY2023 |
167 |
16 |
9.4% |
17 |
11 |
6.6% |
135.1 |
| FY2022 |
182 |
20 |
11.1% |
20 |
16 |
9.0% |
201.1 |
| FY2021 |
144 |
18 |
12.3% |
17 |
15 |
10.3% |
182.9 |
| FY2020 |
116 |
11 |
9.3% |
11 |
7 |
6.3% |
89.2 |
| FY2019 |
104 |
3 |
3.1% |
2 |
1 |
1.0% |
12.9 |
| FY2018 |
132 |
15 |
11.0% |
15 |
11 |
8.0% |
129.5 |
| FY2017 |
129 |
13 |
9.9% |
13 |
12 |
9.5% |
149.2 |
| FY2016 |
94 |
6 |
6.3% |
4 |
5 |
5.1% |
57.9 |
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 |
| 2025 Q3 |
118 | 6.8% |
9 | 48.4% |
8 | 6.8% |
| 2025 Q2 |
75 | -0.1% |
5 | 3.6% |
5 | 6.2% |
| 2025 Q1 |
36 | 13.0% |
2 | 268.0% |
2 | 4.5% |
| 2024 Q3 |
110 | -10.1% |
6 | -46.1% |
6 | 5.2% |
| 2024 Q2 |
75 | -11.8% |
4 | -50.0% |
4 | 4.7% |
| 2024 Q1 |
32 | -33.1% |
1 | -91.3% |
1 | 2.4% |
| 2023 Q3 |
123 | -2.5% |
12 | -8.7% |
10 | 8.2% |
| 2023 Q2 |
85 | — |
9 | — |
8 | 9.5% |
| 2023 Q1 |
48 | 25.9% |
6 | 36.0% |
5 | 9.5% |
| 2022 Q3 |
126 | 16.8% |
13 | -11.0% |
10 | 8.2% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
38 | 13.6% |
4 | -6.2% |
3 | 7.9% |
| 2021 Q3 |
108 | 29.7% |
15 | 103.1% |
11 | 10.4% |
| 2021 Q2 |
− | — |
− | — |
− | — |
| 2021 Q1 |
33 | — |
5 | — |
3 | 8.7% |
| 2020 Q3 |
83 | — |
7 | — |
5 | 6.6% |