損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去11年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
136 |
6 |
4.3% |
7 |
4 |
2.9% |
38.0 |
| FY2024 |
118 |
1 |
1.2% |
2 |
15 |
12.4% |
138.8 |
| FY2023 |
115 |
1 |
1.2% |
2 |
4 |
3.8% |
41.7 |
| FY2022 |
109 |
1 |
0.5% |
2 |
2 |
2.3% |
23.8 |
| FY2021 |
99 |
-9 |
-8.7% |
-7 |
-13 |
-12.9% |
-114.7 |
| FY2020 |
118 |
-6 |
-4.8% |
-5 |
-6 |
-4.9% |
-51.4 |
| FY2019 |
130 |
5 |
3.5% |
5 |
4 |
2.7% |
32.0 |
| FY2018 |
144 |
10 |
6.7% |
10 |
7 |
4.8% |
61.6 |
| FY2017 |
121 |
2 |
1.5% |
2 |
2 |
1.6% |
17.4 |
| FY2016 |
131 |
4 |
2.8% |
4 |
2 |
1.8% |
20.2 |
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 | 19.3% |
4 | 28.2% |
3 | 6.0% |
| 2025 Q3 |
89 | 19.7% |
-2 | — |
-2 | -2.8% |
| 2025 Q2 |
63 | 24.8% |
-1 | — |
-1 | -1.9% |
| 2025 Q1 |
37 | 23.2% |
3 | 266.7% |
2 | 6.3% |
| 2024 Q3 |
75 | -0.8% |
-7 | — |
7 | 9.3% |
| 2024 Q2 |
51 | -0.3% |
-5 | — |
9 | 17.4% |
| 2024 Q1 |
30 | 8.6% |
1 | 181.3% |
1 | 3.1% |
| 2023 Q3 |
75 | 6.5% |
-6 | — |
-6 | -8.1% |
| 2023 Q2 |
51 | 0.8% |
-4 | — |
-5 | -9.5% |
| 2023 Q1 |
28 | -18.0% |
0 | -92.6% |
0 | 0.2% |
| 2022 Q3 |
71 | -0.1% |
-6 | — |
-5 | -7.1% |
| 2022 Q2 |
51 | 2.8% |
-3 | — |
-3 | -5.5% |
| 2022 Q1 |
34 | 25.9% |
4 | 1105.6% |
4 | 12.5% |
| 2021 Q3 |
71 | — |
-9 | — |
-15 | -21.1% |
| 2021 Q2 |
49 | — |
-5 | — |
-11 | -23.2% |
| 2021 Q1 |
27 | — |
0 | — |
1 | 3.2% |