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 |
78 |
9 |
11.9% |
10 |
7 |
9.3% |
437.5 |
| FY2024 |
70 |
6 |
8.8% |
8 |
6 |
8.3% |
349.9 |
| FY2023 |
73 |
8 |
10.6% |
8 |
6 |
8.0% |
349.6 |
| FY2022 |
60 |
2 |
4.0% |
3 |
3 |
4.8% |
174.4 |
| FY2021 |
46 |
4 |
9.5% |
5 |
3 |
6.8% |
187.0 |
| FY2020 |
57 |
4 |
6.7% |
4 |
3 |
5.3% |
186.0 |
| FY2019 |
64 |
3 |
5.1% |
4 |
3 |
4.0% |
153.5 |
| FY2018 |
54 |
2 |
4.1% |
3 |
2 |
2.9% |
96.0 |
| FY2017 |
44 |
2 |
5.0% |
2 |
2 |
3.6% |
95.6 |
| FY2016 |
51 |
4 |
7.2% |
4 |
3 |
5.0% |
15.2 |
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 |
52 | -1.6% |
7 | 13.8% |
5 | 9.6% |
| 2025 Q2 |
26 | -13.7% |
1 | -54.6% |
1 | 4.7% |
| 2025 Q1 |
13 | 21.9% |
0 | -54.6% |
1 | 4.2% |
| 2024 Q3 |
53 | 4.3% |
6 | 35.0% |
4 | 8.0% |
| 2024 Q2 |
30 | 15.6% |
3 | 340.3% |
2 | 7.4% |
| 2024 Q1 |
11 | -5.5% |
1 | — |
1 | 6.6% |
| 2023 Q3 |
51 | 35.3% |
4 | — |
3 | 6.2% |
| 2023 Q2 |
26 | 5.6% |
1 | — |
1 | 2.2% |
| 2023 Q1 |
11 | -1.5% |
-1 | — |
-1 | -4.7% |
| 2022 Q3 |
37 | 10.6% |
-0 | -114.4% |
0 | 1.0% |
| 2022 Q2 |
25 | 15.9% |
-0 | -124.7% |
0 | 1.4% |
| 2022 Q1 |
11 | 24.6% |
-0 | -253.3% |
0 | 2.3% |
| 2021 Q3 |
34 | -15.1% |
3 | 2.7% |
2 | 6.6% |
| 2021 Q2 |
21 | — |
2 | — |
1 | 6.2% |
| 2021 Q1 |
9 | — |
0 | — |
0 | 1.0% |
| 2020 Q3 |
40 | — |
3 | — |
2 | 5.7% |