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 |
50 |
6 |
12.0% |
6 |
4 |
8.0% |
359.4 |
| FY2023 |
55 |
6 |
11.5% |
7 |
4 |
7.7% |
384.1 |
| FY2022 |
51 |
4 |
8.7% |
5 |
4 |
6.9% |
319.2 |
| FY2021 |
44 |
3 |
5.8% |
3 |
2 |
3.7% |
147.4 |
| FY2020 |
40 |
2 |
5.6% |
2 |
1 |
3.6% |
132.5 |
| FY2019 |
46 |
1 |
1.5% |
1 |
0 |
1.0% |
43.1 |
| FY2018 |
50 |
2 |
3.3% |
2 |
1 |
2.7% |
121.3 |
| FY2017 |
52 |
4 |
8.1% |
4 |
3 |
5.2% |
246.7 |
| FY2016 |
53 |
1 |
1.7% |
1 |
1 |
2.1% |
10.2 |
| FY2015 |
45 |
0 |
1.0% |
0 |
0 |
0.3% |
1.4 |
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 |
34 | -6.8% |
3 | -35.0% |
2 | 6.2% |
| 2025 Q2 |
26 | 1.5% |
3 | -8.5% |
2 | 9.0% |
| 2025 Q1 |
13 | 19.9% |
1 | 15.9% |
2 | 12.6% |
| 2024 Q3 |
37 | -7.6% |
4 | 2.1% |
3 | 7.5% |
| 2024 Q2 |
25 | -6.8% |
3 | 10.5% |
2 | 8.0% |
| 2024 Q1 |
11 | -8.3% |
1 | -14.4% |
1 | 6.1% |
| 2023 Q3 |
40 | 7.9% |
4 | 46.0% |
3 | 6.7% |
| 2023 Q2 |
27 | 12.8% |
3 | 25.4% |
2 | 6.8% |
| 2023 Q1 |
12 | 10.3% |
1 | 6.8% |
1 | 7.2% |
| 2022 Q3 |
37 | 13.6% |
3 | 58.8% |
2 | 5.9% |
| 2022 Q2 |
24 | 11.6% |
2 | 91.6% |
2 | 6.9% |
| 2022 Q1 |
11 | 6.1% |
1 | 69.6% |
1 | 8.2% |
| 2021 Q3 |
32 | 5.7% |
2 | 8.3% |
1 | 3.9% |
| 2021 Q2 |
21 | — |
1 | — |
1 | 4.2% |
| 2021 Q1 |
10 | — |
1 | — |
1 | 5.2% |
| 2020 Q3 |
31 | — |
2 | — |
1 | 3.7% |