損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
183 |
7 |
3.9% |
7 |
1 |
0.6% |
12.2 |
| FY2023 |
158 |
8 |
5.3% |
8 |
3 |
1.8% |
31.9 |
| FY2022 |
150 |
11 |
7.1% |
10 |
7 |
4.7% |
76.4 |
| FY2021 |
162 |
7 |
4.5% |
7 |
4 |
2.4% |
41.6 |
| FY2020 |
147 |
7 |
4.7% |
7 |
3 |
2.3% |
376.5 |
| FY2019 |
126 |
6 |
5.1% |
6 |
7 |
5.2% |
712.6 |
| FY2018 |
114 |
4 |
3.8% |
4 |
2 |
2.1% |
266.6 |
| FY2017 |
89 |
1 |
1.2% |
2 |
-0 |
-0.2% |
-2.0 |
| FY2016 |
65 |
1 |
1.0% |
-0 |
-3 |
-4.3% |
-31.3 |
| FY2015 |
47 |
2 |
3.9% |
2 |
1 |
1.4% |
7.3 |
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 |
169 | 38.2% |
6 | 59.9% |
3 | 2.0% |
| 2025 Q2 |
94 | 20.6% |
3 | 108.3% |
2 | 1.7% |
| 2025 Q1 |
44 | 20.0% |
1 | 165.8% |
1 | 1.5% |
| 2024 Q3 |
122 | 12.2% |
4 | -34.1% |
0 | 0.4% |
| 2024 Q2 |
78 | 8.3% |
1 | -68.7% |
-1 | -1.1% |
| 2024 Q1 |
36 | -4.8% |
0 | -84.0% |
0 | 0.7% |
| 2023 Q3 |
109 | 5.1% |
5 | -32.5% |
3 | 2.9% |
| 2023 Q2 |
72 | — |
4 | — |
2 | 3.5% |
| 2023 Q1 |
38 | 6.7% |
2 | 37.8% |
1 | 3.7% |
| 2022 Q3 |
104 | -10.6% |
8 | 68.3% |
5 | 4.8% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
36 | -17.5% |
2 | 53.6% |
1 | 2.8% |
| 2021 Q3 |
116 | 15.7% |
5 | 0.2% |
3 | 2.6% |
| 2021 Q2 |
− | — |
− | — |
− | — |
| 2021 Q1 |
43 | — |
1 | — |
1 | 1.7% |
| 2020 Q3 |
100 | — |
5 | — |
3 | 2.6% |