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 |
72 |
20 |
27.8% |
19 |
14 |
19.3% |
110.3 |
| FY2024 |
67 |
17 |
26.0% |
16 |
16 |
24.4% |
129.6 |
| FY2023 |
52 |
8 |
15.9% |
8 |
12 |
23.7% |
97.3 |
| FY2022 |
20 |
-14 |
-69.2% |
-14 |
-7 |
-32.6% |
-52.4 |
| FY2021 |
9 |
-20 |
-234.1% |
-20 |
-20 |
-227.8% |
-178.3 |
| FY2020 |
9 |
-22 |
-230.6% |
-25 |
-29 |
-301.8% |
-262.8 |
| FY2019 |
66 |
3 |
4.1% |
-4 |
-8 |
-11.6% |
-70.3 |
| FY2018 |
79 |
9 |
11.6% |
7 |
6 |
7.1% |
50.9 |
| FY2017 |
79 |
18 |
22.1% |
19 |
13 |
16.1% |
127.3 |
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 |
| 2025 Q3 |
50 | 4.8% |
12 | 5.5% |
11 | 21.1% |
| 2025 Q2 |
35 | 5.5% |
9 | 10.3% |
8 | 23.4% |
| 2025 Q1 |
17 | 7.6% |
5 | 9.1% |
4 | 24.1% |
| 2024 Q3 |
48 | 33.4% |
12 | 158.1% |
10 | 20.7% |
| 2024 Q2 |
33 | 48.0% |
9 | 297.2% |
8 | 22.8% |
| 2024 Q1 |
16 | 62.9% |
5 | 487.0% |
4 | 24.6% |
| 2023 Q3 |
36 | 210.5% |
4 | — |
8 | 22.7% |
| 2023 Q2 |
22 | 297.3% |
2 | — |
6 | 27.8% |
| 2023 Q1 |
10 | 362.8% |
1 | — |
4 | 39.6% |
| 2022 Q3 |
12 | 113.8% |
-13 | — |
-13 | -112.5% |
| 2022 Q2 |
6 | 185.2% |
-10 | — |
-10 | -175.0% |
| 2022 Q1 |
2 | 138.9% |
-5 | — |
-5 | -240.9% |
| 2021 Q3 |
5 | -33.5% |
-16 | — |
-15 | -274.6% |
| 2021 Q2 |
2 | — |
-12 | — |
-11 | -565.3% |
| 2021 Q1 |
1 | — |
-6 | — |
-6 | -664.4% |
| 2020 Q3 |
8 | — |
-17 | — |
-23 | -280.1% |