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 |
126 |
7 |
5.2% |
6 |
4 |
3.3% |
238.2 |
| FY2024 |
114 |
6 |
5.1% |
6 |
4 |
3.8% |
246.7 |
| FY2023 |
116 |
7 |
5.8% |
7 |
8 |
6.5% |
432.5 |
| FY2022 |
113 |
8 |
6.8% |
8 |
5 |
4.8% |
309.5 |
| FY2021 |
94 |
2 |
2.4% |
2 |
1 |
1.0% |
53.7 |
| FY2020 |
90 |
3 |
3.6% |
3 |
2 |
2.1% |
111.9 |
| FY2019 |
96 |
1 |
0.9% |
0 |
4 |
4.1% |
227.6 |
| FY2018 |
85 |
1 |
0.7% |
0 |
7 |
8.2% |
402.6 |
| FY2017 |
81 |
2 |
2.5% |
2 |
3 |
3.4% |
160.9 |
| FY2016 |
90 |
6 |
6.5% |
5 |
5 |
5.8% |
302.3 |
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 |
| 2026 Q1 |
24 | -13.1% |
-1 | -143.2% |
-0 | -2.0% |
| 2025 Q3 |
100 | 16.0% |
6 | 24.5% |
3 | 3.5% |
| 2025 Q2 |
67 | 14.0% |
4 | 26.6% |
2 | 3.6% |
| 2025 Q1 |
28 | 12.1% |
1 | 4.4% |
1 | 2.2% |
| 2024 Q3 |
86 | -5.6% |
4 | -17.3% |
3 | 4.0% |
| 2024 Q2 |
59 | -5.7% |
3 | -16.0% |
3 | 4.3% |
| 2024 Q1 |
25 | -11.2% |
1 | -7.4% |
1 | 2.9% |
| 2023 Q3 |
91 | 5.6% |
5 | -9.8% |
6 | 6.8% |
| 2023 Q2 |
63 | 10.9% |
4 | 0.0% |
5 | 7.8% |
| 2023 Q1 |
28 | 7.5% |
1 | -10.9% |
2 | 7.5% |
| 2022 Q3 |
86 | 21.6% |
6 | 242.0% |
4 | 5.0% |
| 2022 Q2 |
56 | 26.0% |
4 | 364.1% |
3 | 4.8% |
| 2022 Q1 |
26 | 30.3% |
1 | 6750.0% |
1 | 3.6% |
| 2021 Q3 |
71 | — |
2 | — |
1 | 0.9% |
| 2021 Q2 |
45 | — |
1 | — |
-0 | -0.1% |
| 2021 Q1 |
20 | — |
0 | — |
-0 | -0.2% |