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 |
136 |
5 |
3.4% |
5 |
3 |
1.8% |
46.6 |
| FY2024 |
138 |
6 |
4.4% |
7 |
5 |
3.3% |
85.3 |
| FY2023 |
128 |
4 |
3.5% |
5 |
2 |
1.9% |
44.6 |
| FY2022 |
119 |
1 |
0.6% |
2 |
1 |
0.8% |
17.5 |
| FY2021 |
115 |
6 |
5.5% |
7 |
4 |
3.8% |
81.3 |
| FY2020 |
117 |
5 |
4.7% |
6 |
3 |
2.4% |
51.8 |
| FY2019 |
115 |
7 |
5.8% |
7 |
4 |
3.6% |
77.7 |
| FY2018 |
77 |
3 |
4.4% |
4 |
2 |
2.9% |
41.7 |
| FY2017 |
109 |
6 |
5.4% |
7 |
5 |
4.5% |
90.4 |
| FY2016 |
104 |
6 |
5.6% |
7 |
3 |
3.2% |
75.7 |
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 |
99 | -0.9% |
4 | -39.4% |
3 | 2.7% |
| 2025 Q2 |
66 | -4.2% |
3 | -28.3% |
2 | 3.3% |
| 2025 Q1 |
37 | -6.7% |
3 | 2.1% |
2 | 6.3% |
| 2024 Q3 |
100 | 6.4% |
6 | 101.4% |
4 | 4.2% |
| 2024 Q2 |
69 | 7.5% |
4 | 97.4% |
3 | 4.0% |
| 2024 Q1 |
39 | 8.1% |
3 | 111.8% |
2 | 5.1% |
| 2023 Q3 |
94 | 6.2% |
3 | — |
2 | 2.2% |
| 2023 Q2 |
64 | 7.0% |
2 | — |
1 | 2.1% |
| 2023 Q1 |
36 | 6.2% |
1 | — |
1 | 2.6% |
| 2022 Q3 |
89 | 4.5% |
-0 | -105.9% |
0 | 0.1% |
| 2022 Q2 |
60 | 3.6% |
-2 | -151.9% |
-1 | -1.7% |
| 2022 Q1 |
34 | 4.7% |
-1 | -152.7% |
-1 | -2.2% |
| 2021 Q3 |
85 | -1.6% |
5 | 12.4% |
3 | 3.9% |
| 2021 Q2 |
58 | — |
3 | — |
2 | 3.5% |
| 2021 Q1 |
33 | — |
2 | — |
1 | 4.3% |
| 2020 Q3 |
86 | — |
4 | — |
3 | 3.4% |