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 |
544 |
9 |
1.7% |
3 |
-12 |
-2.2% |
-42.3 |
| FY2023 |
567 |
9 |
1.6% |
8 |
3 |
0.6% |
11.7 |
| FY2022 |
535 |
-6 |
-1.2% |
-6 |
-21 |
-3.9% |
-72.8 |
| FY2021 |
512 |
6 |
1.2% |
12 |
8 |
1.5% |
27.6 |
| FY2020 |
440 |
6 |
1.5% |
13 |
-2 |
-0.4% |
-6.8 |
| FY2019 |
513 |
13 |
2.5% |
9 |
-31 |
-6.1% |
-107.1 |
| FY2018 |
536 |
15 |
2.8% |
16 |
10 |
1.9% |
35.1 |
| FY2017 |
514 |
19 |
3.7% |
22 |
10 |
2.0% |
35.2 |
| FY2016 |
466 |
18 |
3.9% |
18 |
-1 |
-0.2% |
-2.8 |
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 |
394 | -3.3% |
9 | 276.7% |
6 | 1.5% |
| 2025 Q2 |
259 | -3.5% |
5 | 661.3% |
3 | 1.1% |
| 2025 Q1 |
125 | -1.3% |
1 | -11.7% |
2 | 1.2% |
| 2024 Q3 |
407 | -2.8% |
2 | -36.0% |
-13 | -3.3% |
| 2024 Q2 |
268 | -3.3% |
1 | -70.9% |
-12 | -4.6% |
| 2024 Q1 |
127 | -4.6% |
1 | — |
-2 | -1.4% |
| 2023 Q3 |
419 | 5.7% |
4 | — |
-1 | -0.3% |
| 2023 Q2 |
277 | 5.8% |
2 | — |
-1 | -0.2% |
| 2023 Q1 |
133 | 8.1% |
-1 | — |
-1 | -0.7% |
| 2022 Q3 |
396 | 2.6% |
-6 | -193.8% |
-7 | -1.7% |
| 2022 Q2 |
262 | 0.2% |
-6 | -179.3% |
-4 | -1.7% |
| 2022 Q1 |
123 | -7.2% |
-3 | -156.3% |
-1 | -0.6% |
| 2021 Q3 |
386 | 24.6% |
7 | 305.4% |
7 | 1.9% |
| 2021 Q2 |
262 | — |
8 | — |
9 | 3.4% |
| 2021 Q1 |
133 | — |
6 | — |
7 | 4.9% |
| 2020 Q3 |
310 | — |
2 | — |
3 | 1.1% |