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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
128 |
-1 |
-0.5% |
0 |
1 |
1.0% |
12.6 |
| FY2024 |
122 |
13 |
10.7% |
16 |
6 |
5.0% |
59.8 |
| FY2023 |
112 |
8 |
7.0% |
10 |
6 |
5.4% |
60.4 |
| FY2022 |
103 |
8 |
7.6% |
9 |
3 |
2.5% |
25.6 |
| FY2021 |
103 |
10 |
10.0% |
11 |
6 |
6.3% |
64.9 |
| FY2020 |
102 |
10 |
10.1% |
11 |
6 |
6.0% |
60.4 |
| FY2019 |
94 |
15 |
16.1% |
16 |
9 |
9.8% |
90.5 |
| FY2018 |
86 |
13 |
15.4% |
14 |
8 |
9.8% |
78.3 |
| FY2017 |
83 |
12 |
14.1% |
12 |
7 |
9.0% |
141.7 |
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 |
95 | 5.4% |
-2 | — |
0 | 0.0% |
| 2025 Q2 |
63 | 5.7% |
-1 | — |
1 | 1.2% |
| 2025 Q1 |
32 | 5.3% |
-1 | — |
1 | 2.8% |
| 2024 Q3 |
91 | 8.4% |
-1 | -121.2% |
-4 | -4.0% |
| 2024 Q2 |
60 | 8.8% |
-3 | -396.5% |
-5 | -8.0% |
| 2024 Q1 |
30 | 9.9% |
-4 | — |
-2 | -7.9% |
| 2023 Q3 |
84 | 8.8% |
4 | -26.6% |
3 | 3.9% |
| 2023 Q2 |
55 | 8.1% |
1 | -73.5% |
0 | 0.5% |
| 2023 Q1 |
27 | 6.6% |
-1 | -420.0% |
-1 | -3.9% |
| 2022 Q3 |
77 | -2.1% |
6 | -38.1% |
3 | 4.2% |
| 2022 Q2 |
51 | -3.4% |
3 | -38.9% |
1 | 1.9% |
| 2022 Q1 |
26 | -3.8% |
0 | -66.4% |
0 | 0.9% |
| 2021 Q3 |
78 | 3.0% |
10 | 20.8% |
6 | 8.2% |
| 2021 Q2 |
53 | — |
5 | — |
4 | 6.7% |
| 2021 Q1 |
27 | — |
1 | — |
1 | 3.5% |
| 2020 Q3 |
76 | — |
8 | — |
6 | 7.4% |