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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
604 |
3 |
0.5% |
4 |
0 |
0.0% |
0.9 |
| FY2024 |
585 |
3 |
0.5% |
4 |
2 |
0.3% |
16.8 |
| FY2023 |
602 |
10 |
1.6% |
11 |
6 |
1.0% |
48.0 |
| FY2022 |
589 |
20 |
3.5% |
24 |
14 |
2.4% |
116.8 |
| FY2021 |
621 |
20 |
3.3% |
22 |
14 |
2.3% |
114.7 |
| FY2020 |
577 |
-5 |
-0.8% |
-3 |
-8 |
-1.4% |
-64.1 |
| FY2019 |
666 |
9 |
1.3% |
10 |
6 |
0.9% |
47.7 |
| FY2018 |
680 |
12 |
1.8% |
13 |
7 |
1.1% |
59.1 |
| FY2017 |
729 |
11 |
1.6% |
13 |
4 |
0.6% |
34.7 |
| FY2016 |
721 |
10 |
1.4% |
11 |
-5 |
-0.7% |
-40.6 |
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 Q2 |
290 | 0.9% |
-2 | -310.5% |
-2 | -0.6% |
| 2026 Q1 |
135 | 1.7% |
-5 | — |
-3 | -2.3% |
| 2025 Q3 |
447 | 3.6% |
3 | 57.2% |
2 | 0.4% |
| 2025 Q2 |
288 | 2.5% |
1 | — |
0 | 0.2% |
| 2025 Q1 |
133 | -1.6% |
-3 | — |
-3 | -1.9% |
| 2024 Q3 |
431 | -4.6% |
2 | -86.9% |
2 | 0.6% |
| 2024 Q2 |
281 | -4.6% |
-0 | -104.1% |
1 | 0.3% |
| 2024 Q1 |
135 | -0.6% |
-1 | -117.4% |
1 | 0.4% |
| 2023 Q3 |
452 | 2.7% |
13 | -32.5% |
10 | 2.3% |
| 2023 Q2 |
294 | 4.1% |
10 | -10.8% |
8 | 2.8% |
| 2023 Q1 |
136 | 2.5% |
4 | -22.7% |
3 | 2.2% |
| 2022 Q3 |
440 | -6.7% |
19 | 1.5% |
13 | 3.1% |
| 2022 Q2 |
282 | -7.7% |
11 | 34.3% |
8 | 2.8% |
| 2022 Q1 |
132 | — |
5 | — |
3 | 2.6% |
| 2021 Q3 |
472 | — |
19 | — |
13 | 2.7% |
| 2021 Q2 |
306 | — |
9 | — |
6 | 1.9% |