損益計算書 FY2025
▼ 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 |
81 |
17 |
20.9% |
17 |
12 |
14.4% |
79.0 |
| FY2024 |
76 |
14 |
18.5% |
14 |
10 |
13.0% |
66.8 |
| FY2023 |
71 |
14 |
19.7% |
14 |
9 |
12.3% |
59.5 |
| FY2022 |
73 |
15 |
20.1% |
15 |
10 |
13.7% |
68.2 |
| FY2021 |
77 |
17 |
22.1% |
17 |
11 |
14.7% |
77.0 |
| FY2020 |
71 |
14 |
20.0% |
14 |
9 |
13.3% |
65.9 |
| FY2019 |
71 |
15 |
20.8% |
15 |
10 |
14.3% |
144.2 |
| FY2018 |
63 |
12 |
18.5% |
12 |
8 |
12.8% |
114.9 |
| FY2017 |
63 |
8 |
13.1% |
8 |
6 |
9.3% |
82.9 |
| FY2016 |
59 |
8 |
13.7% |
8 |
6 |
9.5% |
262.2 |
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 |
| 2025 Q3 |
58 | 4.7% |
12 | 15.7% |
8 | 14.4% |
| 2025 Q2 |
38 | 4.5% |
8 | 17.5% |
5 | 13.7% |
| 2025 Q1 |
18 | 5.7% |
3 | 28.4% |
2 | 12.6% |
| 2024 Q3 |
56 | 5.6% |
11 | -10.9% |
7 | 13.2% |
| 2024 Q2 |
36 | 3.1% |
6 | -16.0% |
4 | 12.3% |
| 2024 Q1 |
17 | 1.0% |
3 | -25.8% |
2 | 10.6% |
| 2023 Q3 |
53 | -4.0% |
12 | -5.2% |
8 | 15.9% |
| 2023 Q2 |
35 | -4.5% |
8 | -8.3% |
5 | 15.3% |
| 2023 Q1 |
17 | -6.2% |
4 | -15.0% |
3 | 14.6% |
| 2022 Q3 |
55 | -4.7% |
12 | -11.1% |
9 | 16.6% |
| 2022 Q2 |
36 | -3.4% |
8 | -9.3% |
6 | 16.6% |
| 2022 Q1 |
18 | 2.5% |
4 | 8.0% |
3 | 16.4% |
| 2021 Q3 |
58 | 9.0% |
14 | 33.1% |
10 | 16.7% |
| 2021 Q2 |
38 | — |
9 | — |
6 | 16.7% |
| 2021 Q1 |
18 | — |
4 | — |
2 | 13.7% |
| 2020 Q3 |
53 | — |
11 | — |
7 | 13.6% |