損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去13年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
79 |
9 |
11.6% |
10 |
6 |
7.3% |
412.7 |
| FY2023 |
88 |
14 |
16.2% |
14 |
11 |
12.0% |
762.7 |
| FY2022 |
64 |
7 |
11.5% |
8 |
7 |
10.6% |
490.1 |
| FY2021 |
49 |
2 |
3.8% |
3 |
2 |
4.5% |
161.1 |
| FY2020 |
35 |
-1 |
-2.3% |
1 |
0 |
0.1% |
2.8 |
| FY2019 |
67 |
7 |
9.8% |
7 |
2 |
3.3% |
165.0 |
| FY2018 |
77 |
10 |
13.1% |
10 |
8 |
10.1% |
577.8 |
| FY2017 |
72 |
8 |
11.4% |
8 |
5 |
7.5% |
406.1 |
| FY2016 |
63 |
7 |
11.0% |
7 |
5 |
7.9% |
37.5 |
| FY2015 |
65 |
4 |
6.1% |
4 |
2 |
3.4% |
16.6 |
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 |
| 2025 Q3 |
53 | -18.5% |
7 | -40.3% |
4 | 8.5% |
| 2025 Q2 |
− | — |
− | — |
− | — |
| 2025 Q1 |
20 | -19.4% |
2 | -67.4% |
1 | 7.1% |
| 2024 Q3 |
64 | 3.7% |
11 | 23.6% |
8 | 12.3% |
| 2024 Q2 |
46 | 6.6% |
11 | 63.5% |
8 | 16.8% |
| 2024 Q1 |
24 | 37.6% |
7 | 368.0% |
5 | 19.5% |
| 2023 Q3 |
62 | 33.1% |
9 | 83.7% |
6 | 9.8% |
| 2023 Q2 |
43 | — |
7 | — |
5 | 10.6% |
| 2023 Q1 |
18 | 24.0% |
2 | -16.2% |
1 | 5.4% |
| 2022 Q3 |
47 | 43.1% |
5 | 16100.0% |
3 | 7.5% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
14 | 47.4% |
2 | — |
1 | 10.1% |
| 2021 Q3 |
33 | 19.3% |
0 | — |
0 | 0.9% |
| 2021 Q2 |
− | — |
− | — |
− | — |
| 2021 Q1 |
10 | — |
-0 | — |
0 | 1.5% |
| 2020 Q3 |
27 | — |
0 | — |
0 | 1.5% |