損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去7年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
61 |
6 |
9.2% |
5 |
4 |
7.1% |
47.1 |
| FY2024 |
62 |
5 |
7.7% |
5 |
6 |
9.4% |
61.2 |
| FY2023 |
56 |
4 |
7.6% |
4 |
3 |
5.7% |
34.8 |
| FY2022 |
38 |
1 |
1.4% |
1 |
-1 |
-2.7% |
-21.9 |
| FY2021 |
31 |
1 |
3.2% |
1 |
1 |
1.7% |
11.5 |
| FY2020 |
35 |
3 |
9.5% |
4 |
2 |
6.8% |
107.1 |
| FY2019 |
28 |
5 |
18.3% |
5 |
3 |
11.5% |
157.0 |
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 |
17 | 11.3% |
1 | 34.6% |
1 | 5.3% |
| 2025 Q3 |
45 | -0.2% |
4 | 1.8% |
3 | 7.1% |
| 2025 Q2 |
31 | 1.6% |
3 | -10.3% |
3 | 8.1% |
| 2025 Q1 |
15 | -5.0% |
1 | -32.9% |
1 | 6.2% |
| 2024 Q3 |
45 | 7.8% |
4 | 48.5% |
3 | 6.7% |
| 2024 Q2 |
31 | 6.5% |
4 | 90.2% |
3 | 10.7% |
| 2024 Q1 |
16 | 6.4% |
2 | 86.7% |
1 | 8.0% |
| 2023 Q3 |
42 | 72.8% |
3 | — |
3 | 8.0% |
| 2023 Q2 |
29 | 93.2% |
2 | — |
3 | 9.6% |
| 2023 Q1 |
15 | 128.7% |
1 | — |
1 | 5.1% |
| 2022 Q3 |
24 | 1.5% |
-0 | -117.6% |
-0 | -0.1% |
| 2022 Q2 |
15 | -3.8% |
-0 | -109.2% |
-0 | -2.3% |
| 2022 Q1 |
7 | 9.9% |
-1 | -253.1% |
-1 | -9.6% |
| 2021 Q3 |
24 | — |
2 | — |
1 | 4.3% |
| 2021 Q2 |
16 | — |
2 | — |
1 | 8.8% |
| 2021 Q1 |
6 | — |
0 | — |
0 | 6.4% |