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 |
70 |
9 |
12.2% |
9 |
6 |
8.0% |
57.7 |
| FY2024 |
59 |
7 |
11.6% |
7 |
4 |
7.2% |
43.8 |
| FY2023 |
56 |
7 |
12.6% |
7 |
4 |
8.1% |
46.5 |
| FY2022 |
54 |
8 |
15.3% |
8 |
6 |
10.9% |
60.8 |
| FY2021 |
53 |
7 |
14.0% |
7 |
5 |
9.2% |
50.2 |
| FY2020 |
54 |
7 |
12.9% |
7 |
4 |
8.4% |
46.5 |
| FY2019 |
56 |
9 |
15.4% |
9 |
6 |
10.2% |
59.0 |
| FY2018 |
55 |
8 |
15.3% |
8 |
5 |
10.1% |
56.9 |
| FY2017 |
49 |
7 |
13.9% |
7 |
4 |
8.8% |
44.9 |
| FY2016 |
46 |
6 |
12.8% |
6 |
4 |
8.1% |
38.7 |
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 |
51 | 22.2% |
6 | 6.1% |
4 | 7.6% |
| 2025 Q2 |
34 | 22.2% |
4 | 12.4% |
3 | 8.0% |
| 2025 Q1 |
18 | 26.1% |
3 | 28.7% |
2 | 9.2% |
| 2024 Q3 |
41 | -0.8% |
6 | 7.8% |
4 | 8.9% |
| 2024 Q2 |
28 | -4.4% |
4 | -12.3% |
2 | 8.9% |
| 2024 Q1 |
14 | -10.2% |
2 | -28.3% |
1 | 9.3% |
| 2023 Q3 |
42 | 3.1% |
5 | -18.7% |
3 | 7.8% |
| 2023 Q2 |
29 | 4.9% |
4 | -2.3% |
3 | 9.7% |
| 2023 Q1 |
16 | 1.8% |
3 | 1.9% |
2 | 12.4% |
| 2022 Q3 |
41 | 2.5% |
6 | 15.1% |
4 | 10.6% |
| 2022 Q2 |
28 | 0.5% |
4 | 17.3% |
3 | 10.7% |
| 2022 Q1 |
15 | 2.9% |
3 | 29.0% |
2 | 11.8% |
| 2021 Q3 |
40 | -0.9% |
5 | 14.2% |
4 | 9.6% |
| 2021 Q2 |
28 | — |
4 | — |
3 | 9.6% |
| 2021 Q1 |
15 | — |
2 | — |
2 | 10.6% |
| 2020 Q3 |
40 | — |
5 | — |
3 | 7.7% |