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 |
75 |
5 |
7.0% |
5 |
3 |
3.5% |
40.7 |
| FY2024 |
65 |
5 |
7.4% |
5 |
3 |
4.6% |
47.3 |
| FY2023 |
60 |
4 |
6.3% |
4 |
3 |
5.0% |
46.7 |
| FY2022 |
56 |
2 |
2.7% |
1 |
1 |
1.2% |
10.5 |
| FY2021 |
46 |
1 |
2.3% |
1 |
1 |
1.8% |
13.4 |
| FY2020 |
42 |
2 |
5.0% |
2 |
1 |
3.4% |
22.9 |
| FY2019 |
44 |
1 |
3.3% |
2 |
1 |
1.7% |
12.3 |
| FY2018 |
42 |
0 |
0.3% |
0 |
0 |
0.4% |
2.4 |
| FY2017 |
43 |
3 |
6.2% |
3 |
2 |
5.0% |
32.6 |
| FY2016 |
49 |
6 |
11.8% |
3 |
2 |
3.4% |
89.3 |
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 |
54 | 11.8% |
4 | 3.4% |
2 | 4.6% |
| 2025 Q2 |
36 | 15.0% |
3 | 51.1% |
2 | 4.8% |
| 2025 Q1 |
16 | 2.4% |
2 | 118.6% |
1 | 5.6% |
| 2024 Q3 |
48 | 8.7% |
4 | 35.9% |
2 | 4.5% |
| 2024 Q2 |
31 | 1.2% |
2 | 3.4% |
1 | 3.0% |
| 2024 Q1 |
15 | -3.9% |
1 | -24.7% |
0 | 2.2% |
| 2023 Q3 |
45 | 6.7% |
3 | 81.3% |
2 | 5.4% |
| 2023 Q2 |
31 | 9.4% |
2 | 64.5% |
2 | 5.4% |
| 2023 Q1 |
16 | 16.9% |
1 | 151.4% |
1 | 5.2% |
| 2022 Q3 |
42 | 31.7% |
2 | 50.5% |
1 | 3.1% |
| 2022 Q2 |
28 | 33.3% |
1 | 87.7% |
1 | 3.1% |
| 2022 Q1 |
14 | 33.5% |
0 | 37.0% |
0 | 3.2% |
| 2021 Q3 |
32 | 11.6% |
1 | 45.1% |
1 | 2.2% |
| 2021 Q2 |
21 | — |
1 | — |
0 | 1.4% |
| 2021 Q1 |
10 | — |
0 | — |
0 | 0.9% |
| 2020 Q3 |
28 | — |
1 | — |
1 | 1.9% |