損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
113 |
25 |
22.3% |
− |
20 |
17.3% |
136.3 |
| FY2023 |
80 |
15 |
19.2% |
− |
10 |
12.9% |
58.3 |
| FY2022 |
65 |
25 |
38.1% |
− |
21 |
32.8% |
119.5 |
| FY2021 |
145 |
7 |
5.1% |
7 |
3 |
2.3% |
18.7 |
| FY2020 |
141 |
2 |
1.4% |
1 |
1 |
0.7% |
5.7 |
| FY2019 |
143 |
-1 |
-0.6% |
-1 |
-2 |
-1.2% |
-10.0 |
| FY2018 |
150 |
-3 |
-2.1% |
-3 |
-5 |
-3.6% |
-30.8 |
| FY2017 |
144 |
5 |
3.7% |
5 |
1 |
0.4% |
3.8 |
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 |
99 | 19.5% |
13 | -39.7% |
6 | 6.5% |
| 2025 Q2 |
63 | 23.0% |
7 | -52.5% |
3 | 5.5% |
| 2025 Q1 |
31 | 35.1% |
3 | -59.1% |
2 | 4.9% |
| 2024 Q3 |
83 | 40.6% |
21 | 72.4% |
15 | 18.5% |
| 2024 Q2 |
51 | 36.3% |
16 | 78.1% |
12 | 24.2% |
| 2024 Q1 |
23 | 26.2% |
8 | 661.7% |
7 | 29.7% |
| 2023 Q3 |
59 | 24.9% |
12 | 54.1% |
9 | 14.6% |
| 2023 Q2 |
38 | 23.7% |
9 | 100.0% |
6 | 16.8% |
| 2023 Q1 |
18 | 22.3% |
1 | -44.0% |
0 | 0.1% |
| 2022 Q3 |
47 | -54.6% |
8 | 100.5% |
6 | 13.5% |
| 2022 Q2 |
30 | -53.0% |
4 | 155.8% |
3 | 10.8% |
| 2022 Q1 |
15 | -50.5% |
2 | 282.0% |
2 | 12.1% |
| 2021 Q3 |
104 | 2.2% |
4 | 981.1% |
3 | 3.0% |
| 2021 Q2 |
65 | — |
2 | — |
1 | 2.1% |
| 2021 Q1 |
30 | — |
1 | — |
0 | 0.6% |
| 2020 Q3 |
102 | — |
0 | — |
-0 | -0.2% |