損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去13年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
5,693 |
143 |
2.5% |
106 |
-23 |
-0.4% |
-43.1 |
| FY2024 |
5,770 |
203 |
3.5% |
183 |
299 |
5.2% |
565.4 |
| FY2023 |
− |
− |
— |
− |
− |
— |
− |
| FY2022 |
5,481 |
159 |
2.9% |
110 |
-67 |
-1.2% |
-123.9 |
| FY2021 |
4,453 |
116 |
2.6% |
102 |
54 |
1.2% |
97.7 |
| FY2020 |
4,057 |
83 |
2.0% |
72 |
71 |
1.8% |
129.6 |
| FY2019 |
4,838 |
140 |
2.9% |
116 |
37 |
0.8% |
67.8 |
| FY2018 |
4,768 |
180 |
3.8% |
165 |
112 |
2.4% |
204.0 |
| FY2017 |
5,133 |
245 |
4.8% |
228 |
175 |
3.4% |
63.7 |
| FY2016 |
4,976 |
146 |
2.9% |
125 |
78 |
1.6% |
28.2 |
| FY2015 |
5,328 |
16 |
0.3% |
-23 |
-1,034 |
-19.4% |
-376.7 |
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 |
3,998 | -6.0% |
25 | -78.4% |
-88 | -2.2% |
| 2025 Q2 |
2,577 | -10.9% |
-11 | -111.3% |
-99 | -3.8% |
| 2025 Q1 |
1,214 | -13.4% |
-21 | -149.5% |
-50 | -4.1% |
| 2024 Q3 |
4,255 | 7.3% |
118 | 24.3% |
272 | 6.4% |
| 2024 Q2 |
2,892 | 9.7% |
95 | 60.3% |
266 | 9.2% |
| 2024 Q1 |
1,402 | 14.5% |
43 | 232.2% |
34 | 2.5% |
| 2023 Q3 |
3,967 | 5.9% |
95 | -19.8% |
-147 | -3.7% |
| 2023 Q2 |
2,636 | 8.1% |
59 | -0.8% |
22 | 0.8% |
| 2023 Q1 |
1,224 | 12.0% |
13 | 534.0% |
0 | 0.0% |
| 2022 Q3 |
3,745 | 14.0% |
118 | 36.2% |
-20 | -0.5% |
| 2022 Q2 |
2,439 | 12.4% |
60 | 37.5% |
-64 | -2.6% |
| 2022 Q1 |
1,093 | 2.1% |
2 | -93.8% |
-22 | -2.0% |
| 2021 Q3 |
3,285 | 11.8% |
87 | 171.0% |
62 | 1.9% |
| 2021 Q2 |
2,170 | — |
43 | — |
25 | 1.1% |
| 2021 Q1 |
1,071 | — |
33 | — |
27 | 2.5% |
| 2020 Q3 |
2,939 | — |
32 | — |
-34 | -1.1% |