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 |
158 |
14 |
9.2% |
− |
8 |
5.2% |
84.9 |
| FY2024 |
140 |
8 |
5.7% |
8 |
3 |
2.4% |
33.8 |
| FY2023 |
121 |
8 |
6.3% |
8 |
5 |
3.9% |
48.3 |
| FY2022 |
104 |
14 |
13.0% |
14 |
9 |
8.2% |
87.1 |
| FY2021 |
166 |
13 |
7.6% |
13 |
8 |
4.5% |
77.3 |
| FY2020 |
118 |
7 |
5.8% |
7 |
4 |
3.7% |
47.3 |
| FY2019 |
93 |
5 |
5.6% |
5 |
3 |
2.9% |
31.6 |
| FY2018 |
73 |
5 |
6.5% |
5 |
3 |
4.5% |
38.5 |
| FY2017 |
59 |
4 |
6.2% |
4 |
2 |
4.1% |
57.1 |
| FY2016 |
49 |
3 |
6.2% |
3 |
2 |
4.0% |
100.5 |
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 |
117 | 15.7% |
11 | 76.6% |
6 | 5.3% |
| 2025 Q2 |
78 | 15.8% |
3 | -35.0% |
1 | 1.3% |
| 2025 Q1 |
41 | 20.4% |
3 | -22.4% |
1 | 3.5% |
| 2024 Q3 |
102 | 14.7% |
6 | 14.9% |
3 | 2.9% |
| 2024 Q2 |
67 | 16.3% |
5 | 29.0% |
2 | 3.7% |
| 2024 Q1 |
34 | 21.9% |
4 | 49.7% |
2 | 6.9% |
| 2023 Q3 |
89 | 18.1% |
5 | -50.0% |
3 | 3.1% |
| 2023 Q2 |
58 | 17.2% |
4 | -55.0% |
2 | 3.5% |
| 2023 Q1 |
28 | 12.9% |
3 | -44.8% |
2 | 7.4% |
| 2022 Q3 |
75 | -36.9% |
11 | 16.8% |
6 | 8.0% |
| 2022 Q2 |
49 | -34.9% |
9 | 25.0% |
5 | 9.9% |
| 2022 Q1 |
25 | -34.8% |
5 | 43.8% |
3 | 11.8% |
| 2021 Q3 |
119 | 39.9% |
9 | 94.4% |
5 | 4.4% |
| 2021 Q2 |
76 | — |
7 | — |
4 | 5.8% |
| 2021 Q1 |
38 | — |
4 | — |
2 | 6.5% |
| 2020 Q3 |
85 | — |
5 | — |
3 | 3.3% |