損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去10年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
183 |
9 |
4.8% |
9 |
5 |
2.8% |
60.8 |
| FY2024 |
164 |
6 |
3.8% |
6 |
4 |
2.2% |
41.6 |
| FY2023 |
150 |
4 |
3.0% |
4 |
1 |
0.9% |
15.5 |
| FY2022 |
127 |
2 |
1.7% |
2 |
5 |
3.9% |
57.7 |
| FY2021 |
110 |
-1 |
-0.9% |
-1 |
-2 |
-1.9% |
-26.5 |
| FY2020 |
121 |
-6 |
-5.0% |
-6 |
-6 |
-4.7% |
-78.6 |
| FY2019 |
106 |
2 |
2.1% |
2 |
0 |
0.2% |
3.3 |
| FY2018 |
87 |
2 |
2.7% |
2 |
1 |
1.1% |
13.5 |
| FY2017 |
70 |
3 |
4.3% |
3 |
1 |
2.0% |
64.3 |
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 |
| 2026 Q1 |
44 | -3.3% |
2 | 27.8% |
2 | 3.5% |
| 2025 Q3 |
137 | 14.6% |
7 | 27.7% |
5 | 3.3% |
| 2025 Q2 |
91 | 15.9% |
5 | 17.5% |
3 | 3.4% |
| 2025 Q1 |
45 | 16.2% |
2 | 45.2% |
1 | 2.6% |
| 2024 Q3 |
120 | 6.8% |
5 | 40.1% |
5 | 3.9% |
| 2024 Q2 |
79 | 6.4% |
4 | 59.2% |
3 | 4.2% |
| 2024 Q1 |
39 | 10.2% |
1 | 195.2% |
1 | 2.0% |
| 2023 Q3 |
112 | 19.7% |
4 | 130.4% |
3 | 2.3% |
| 2023 Q2 |
74 | 21.9% |
3 | 61.4% |
2 | 2.3% |
| 2023 Q1 |
35 | 25.2% |
0 | 223.1% |
0 | 0.9% |
| 2022 Q3 |
93 | 11.4% |
2 | — |
1 | 1.4% |
| 2022 Q2 |
61 | 3.0% |
2 | — |
1 | 2.1% |
| 2022 Q1 |
28 | 2.8% |
0 | — |
0 | 0.2% |
| 2021 Q3 |
84 | — |
-2 | — |
-3 | -3.5% |
| 2021 Q2 |
59 | — |
-2 | — |
-2 | -2.7% |
| 2021 Q1 |
27 | — |
-3 | — |
-2 | -8.5% |