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 |
98 |
11 |
10.8% |
14 |
9 |
9.5% |
73.4 |
| FY2023 |
90 |
9 |
9.8% |
15 |
11 |
12.7% |
89.0 |
| FY2022 |
75 |
9 |
11.8% |
13 |
11 |
14.2% |
83.4 |
| FY2021 |
71 |
9 |
12.8% |
14 |
10 |
13.6% |
75.8 |
| FY2020 |
63 |
5 |
7.3% |
8 |
6 |
9.4% |
46.2 |
| FY2019 |
70 |
6 |
8.7% |
9 |
7 |
10.3% |
113.1 |
| FY2018 |
70 |
6 |
8.6% |
8 |
7 |
10.3% |
113.1 |
| FY2017 |
68 |
7 |
10.2% |
8 |
6 |
9.5% |
101.4 |
| FY2016 |
64 |
6 |
9.9% |
9 |
6 |
9.7% |
97.4 |
| FY2015 |
64 |
5 |
7.6% |
7 |
5 |
7.9% |
78.8 |
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 |
| 2025 Q3 |
76 | 5.3% |
10 | 38.3% |
9 | 11.2% |
| 2025 Q2 |
51 | 7.3% |
7 | 45.9% |
5 | 10.6% |
| 2025 Q1 |
26 | 18.7% |
3 | 67.7% |
3 | 11.6% |
| 2024 Q3 |
72 | 11.8% |
7 | 0.7% |
8 | 10.5% |
| 2024 Q2 |
48 | 13.3% |
5 | -8.2% |
4 | 8.6% |
| 2024 Q1 |
22 | 9.6% |
2 | -21.7% |
2 | 11.0% |
| 2023 Q3 |
65 | 14.2% |
7 | 7.3% |
9 | 13.1% |
| 2023 Q2 |
42 | 11.6% |
5 | 21.7% |
6 | 15.1% |
| 2023 Q1 |
20 | 7.2% |
2 | 46.5% |
3 | 16.7% |
| 2022 Q3 |
57 | 6.2% |
7 | -5.7% |
8 | 14.7% |
| 2022 Q2 |
38 | 10.5% |
4 | -4.7% |
6 | 17.3% |
| 2022 Q1 |
19 | 16.9% |
2 | 10.4% |
2 | 13.3% |
| 2021 Q3 |
53 | 16.6% |
7 | 134.8% |
7 | 13.3% |
| 2021 Q2 |
34 | — |
4 | — |
4 | 12.7% |
| 2021 Q1 |
16 | — |
2 | — |
2 | 10.6% |
| 2020 Q3 |
46 | — |
3 | — |
4 | 8.2% |