損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去12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 |
99 |
9 |
9.1% |
9 |
7 |
7.4% |
40.1 |
| FY2023 |
109 |
15 |
13.5% |
15 |
23 |
21.1% |
126.3 |
| FY2022 |
80 |
4 |
5.3% |
5 |
3 |
3.4% |
15.0 |
| FY2021 |
90 |
5 |
5.8% |
6 |
4 |
4.6% |
22.9 |
| FY2020 |
81 |
5 |
6.8% |
6 |
4 |
4.8% |
21.6 |
| FY2019 |
140 |
4 |
2.8% |
4 |
6 |
4.1% |
31.8 |
| FY2018 |
231 |
24 |
10.2% |
24 |
18 |
7.7% |
98.8 |
| FY2017 |
235 |
30 |
12.9% |
30 |
22 |
9.2% |
119.7 |
| FY2016 |
171 |
14 |
8.1% |
14 |
11 |
6.7% |
63.7 |
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 |
122 | 74.1% |
20 | 270.0% |
17 | 13.7% |
| 2025 Q2 |
44 | -6.0% |
2 | -43.5% |
2 | 5.6% |
| 2025 Q1 |
16 | -49.1% |
-1 | -111.5% |
0 | 0.4% |
| 2024 Q3 |
70 | 23.2% |
5 | 68.3% |
4 | 5.9% |
| 2024 Q2 |
47 | 38.0% |
4 | 401.1% |
4 | 7.4% |
| 2024 Q1 |
32 | 115.5% |
7 | — |
5 | 15.7% |
| 2023 Q3 |
57 | -6.0% |
3 | -22.2% |
14 | 24.8% |
| 2023 Q2 |
34 | -20.1% |
1 | -83.0% |
12 | 36.0% |
| 2023 Q1 |
15 | -20.5% |
-0 | -119.2% |
5 | 35.9% |
| 2022 Q3 |
61 | 8.2% |
4 | 532.8% |
3 | 4.6% |
| 2022 Q2 |
43 | 18.7% |
5 | — |
4 | 9.0% |
| 2022 Q1 |
19 | 17.1% |
2 | — |
2 | 8.5% |
| 2021 Q3 |
56 | -4.3% |
1 | -82.7% |
1 | 1.1% |
| 2021 Q2 |
36 | — |
-1 | — |
-0 | -0.6% |
| 2021 Q1 |
16 | — |
-0 | — |
0 | 0.7% |
| 2020 Q3 |
59 | — |
4 | — |
3 | 4.5% |