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 |
73 |
8 |
11.2% |
9 |
6 |
8.0% |
107.2 |
| FY2024 |
161 |
28 |
17.3% |
28 |
19 |
12.0% |
354.9 |
| FY2023 |
164 |
25 |
15.1% |
26 |
19 |
11.7% |
349.4 |
| FY2022 |
102 |
14 |
13.2% |
15 |
10 |
10.1% |
188.3 |
| FY2021 |
65 |
4 |
6.0% |
5 |
4 |
5.8% |
69.2 |
| FY2020 |
49 |
-1 |
-1.5% |
-0 |
-1 |
-2.6% |
-23.4 |
| FY2019 |
53 |
-0 |
-0.4% |
1 |
1 |
1.9% |
18.4 |
| FY2018 |
73 |
4 |
5.7% |
5 |
4 |
5.4% |
72.0 |
| FY2017 |
72 |
2 |
3.2% |
3 |
3 |
4.4% |
58.0 |
| FY2016 |
79 |
2 |
2.1% |
3 |
3 |
3.3% |
47.8 |
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 |
| 2026 Q1 |
10 | -19.3% |
-2 | — |
-1 | -11.8% |
| 2025 Q3 |
48 | -62.0% |
4 | -82.4% |
2 | 4.7% |
| 2025 Q2 |
38 | -62.4% |
5 | -72.2% |
3 | 8.7% |
| 2025 Q1 |
12 | -74.6% |
-1 | -107.0% |
-1 | -11.8% |
| 2024 Q3 |
127 | 17.8% |
23 | 44.4% |
16 | 12.9% |
| 2024 Q2 |
102 | 62.3% |
18 | 120.0% |
12 | 11.7% |
| 2024 Q1 |
47 | 83.5% |
8 | 203.0% |
5 | 11.1% |
| 2023 Q3 |
108 | 74.9% |
16 | 93.5% |
11 | 10.4% |
| 2023 Q2 |
63 | 50.6% |
8 | 35.0% |
6 | 9.4% |
| 2023 Q1 |
25 | -3.6% |
3 | -40.0% |
2 | 7.9% |
| 2022 Q3 |
62 | 42.1% |
8 | 210.0% |
6 | 10.3% |
| 2022 Q2 |
42 | 38.7% |
6 | 291.7% |
5 | 11.4% |
| 2022 Q1 |
26 | 107.1% |
4 | — |
3 | 12.3% |
| 2021 Q3 |
44 | — |
3 | — |
3 | 6.6% |
| 2021 Q2 |
30 | — |
2 | — |
2 | 5.7% |
| 2021 Q1 |
13 | — |
-1 | — |
-1 | -10.4% |